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Senior Process Associate - Finance & Accounting

Infomate (Pvt) Ltd
Sri Lanka (LK)
Not advertised
Closing date
Oct 21, 2023

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Job Role
Accounting Firm
Contract Type
Full Time
Level of qualification
CIMA, Other

Job Details


  • 2+ years' experience in Knowledge in Bookkeeping, Financial statement preparations and Reconciliation
  • Exposure to SAP/ ERP system is an added advantage
  • Following or completed relevant degree program or professional qualification - AAT / CMA/ CIMA / ACCA / CA will be an added advantage
  • Good knowledge in MS Excel
  • Strong communication and Interpersonal Skills Completion of GCE O/L and A/L Examinations


  • Recording of transactions and maintenance of books in compliance with SLFRS/LKAS
  • Communicate with respective user divisions in charge to ensure completeness of the information received for accounting of accruals and provisions.
  • Preparation details working in monthly basis for right of use asset, contract asset and provision for impairment of trade receivables.
  • Monthly analysis of variances of assigned profit and loss accounts to provide insights into financial performance and trends.
  • Responsible for monthly balance sheet monitoring of assigned general ledger accounts and follow up on the long outstanding balances.
  • Coordinating with internal and external auditors on the quarterly and annual statutory audits.
  • Ensure the KPIs are met.

What We Offer:

  • An opportunity to work in a dynamic, friendly, exciting, and fun-filled environment
  • Continuous training on accounting, soft skills, best practices


Infomate is a fully owned subsidiary of John Keells Holdings PLC (JKH), Sri Lanka's No.1 Corporate Blue Chip. JKH is Sri Lanka’s largest conglomerate listed in the Colombo Stock Exchange with its presence spanning over 70 companies across 7 diverse industry sectors. With a heritage of over 150 years, the John Keells Group is known to constantly re-invent, re-align and reposition itself in exploring new avenues of growth.

Born out of the strategic intent of our visionary leadership, Infomate boasts of being the first captive shared services center in Sri Lanka. Incorporated in 2005, we continue to demonstrate our enterprising spirit by focusing on people and technology to deliver superior performance to our stakeholders.

Our team of experienced and young talent are encouraged to innovate to be ahead of the competition in delivering value propositions customized to the needs of our clientele. In-depth domain expertise across major industries and hands-on experience with multiple systems help us in identifying opportunities to transform processes for our customers across the globe
InfoMate has a staff of trained Accounting Professionals, including accountants with international qualifications and many years of experience. 

Infomate specializes in;

  • Finance and Accounting services;
  • Accounts Payable
  • Accounts Receivable 
  • General Ledger 
  • Fixed Asset Accounting 
  • Payroll 
  • MI & Analytics
Company info

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