Senior Accounts Executive
Employer: Konnect Net Pvt Ltd
Industry: Finance and Accounts
Location: Sri Lanka
Key job functions:
– Preparation of monthly and annual accounts by allocating costs and overheads and ensuring
group’s financial policies and controls are followed in order to assist the management on the
company performance.
– Finalize income/balance sheet reconciliations on a monthly basis by checking the records
and passing necessary entries in order to make available the financial information timely for
decision making.
– Preparation of schedules for Taxes, VAT, Stamp duty and any other statutory payments
whilst ensuring relevant returns are submitted to comply with statutory and regulatory
requirements and liaising with government authorities if necessary.
– Manage and facilitate the function in ERP System by coordinating with vendors and internal
staff for issues to ensure smooth functioning.
– Collection follow up on debtors and review Accounts Receivable to ensure group credit policy
compliances.
– Prepare audit schedules by providing necessary details and assisting them as required in
order to ensure financial controls and practices are followed ethically and accurately.
– Annual budget preparation and Do analysis of past data and market situations and provide inputs for the annual budgeting process.
The ideal candidate should have the following prerequisites.
– Bachelor’s Degree (Preferable in Finance) of an equivalent pass finalist in Professional Examination – CA/CIMA/ACCA
– Minimum 3 passes for A/L’s OR successful completion of UGC approved A/L equivalent foundation course along with 6 passes at GCE or London O/L with “A* pass for Mathematics.
– Minimum of 03 year relevant experience in Finance. Audit firm experience will be an added advantage.
– Good command of English (written and verbal).
– Sound knowledge in SAP will be an added advantage
Salary Range : BOK -120K
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