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Senior Accountant Financial Reporting & Cost Control

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

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Job Role
Senior Accountant
Contract Type
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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