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Senior Accountant Financial Reporting & Cost Control

Employer
Gajashakthi Holdings (Pvt) Ltd
Location
Sri Lanka (LK)
Salary
Not advertised
Closing date
Jan 8, 2024

View more

Job Role
Senior Accountant
Sector
Other
Contract Type
Contract
Hours
Full Time
Level of qualification
CIMA, Other

Gajashakthi Holdings, A diversified group of companies located in Borella. Our main business is Gajashakthi Security service (Pvt) Limited which is a leading security service provider in Sri Lanka.

Job Description:

  • Daily /Weekly/Monthly Bank reconciliations
  • PO approvals according to the budget/ Budgetary control applications
  • Variance Analysis (Budget Vs Actuals)
  • Supplier creation/ Inventory item creation and update the database
  • Cost recording (Supplier wise & employee wise)/ invoice booking
  • Petty cash posting (Summary Level)
  • Recover or clear the cash advances within stipulated time period.
  • Maintain prepaid expenses schedules with their amortization.
  • Inventory controls & follow ups
  • Posting of month end journal entries & do the month end closing on time
  • Maintain general ledger
  • Trial balance finalization
  • Balance sheet reconciliations - Assets & Liabilities
  • Expenses analysis reports/Cost center wise analysis reports
  • Coordinate with internal/external auditors

Candidate Profile

  • Full or Part qualification in CA srilanka/CIMA/CPA/ACCA etc.
  • Batchelor's degree in Accounting/ Business Management/Administration & Commerce will be an added advantage
  • Possess minimum 5 years' experience in service industry or have performed similar tasks.
  • Be proficient in Microsoft office, cloud base systems, Quick book accounting software and ERP systems to be able to work in a highly technology driven environment.
  • Flexibility in working hours on a need basis to achieve deadlines
  • Normal working hours Monday to Friday 8.30 AM to 5.30 PM & Saturday half day
  • Close proximity to Borella would be an added advantage
  • Preferably Female candidate / below 40 Years
  • Immediate joiners would be highly encouraged to apply
  • Salary negotiable depending on the qualification & experience

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