Executive - Finance

We are looking for dynamic young professionals with a passion to further an advanced career in Finance. Working with an experienced, credible professional team, you can aspire to become a sought-after professional in the future. The Ideal candidates should be an energetic, team players with excellent communication skills - hardworking towards delivering end objectives by working seamlessly in a team environment.

FINANCIAL ACCOUNTING – (POSITION 1)

Responsibilities

• Prepare monthly and year-end financial accounts accurately
• Conduct the month-end process and necessary reconciliations for the entity within the timelines
• Conduct timely financial reporting: P&L, Balance Sheet, Cashflow Statement
• Deliver required management reports including analysis and commentary
• Conduct variance analysis and reconciliations such as Budget vs. Actual Variances, Balance Sheet and report on the same
• Maintain the Fixed Asset register
• Review the information prepared by the outsourced teams for annual tax returns
• Work closely with the external audit team
• Assist in developing and integrating new processes
• Assist with the continuous improvement initiatives within the Finance Department and implement best practices
• Perform ad-hoc tasks and projects as required
• Treasury Management
• Monitoring and management of AR and AP functions

TREASURY – (POSITION 2)

Responsibilities

• Treasury Management
• Monitoring and management of AR and AP functions
• Constant Debtor Follow up & Clearing of Balances
• Weekly Operational Cashflow Generation & Follow-up
• Working Capital Management & Reporting
• Assist with the continuous improvement initiatives on working capital management.

INVENTORY – (POSITION 3)

Responsibilities

• Follow up and finalized monthly Inventory provisions and reconciliation for Over/Under Provisions.
• Ensure the group policies & IFRS followed when carrying out inventory related activities
• Ensure to keep the Inventory levels and Inventory days within the target to manage the working capital threshold.
• Finalize material cost for monthly financial Accounts and ensure timeliness /accuracy
• Coordinate the overall process of Physical Stock verification across the group
• On time submission of the inventory schedules
• Drive the write off reduction projects and minimize RM write off through continuous follow up with customer/procurement teams

Qualifications & Experience

• Qualified or part qualified in either CIMA, CA, ACCA or a similar qualification
• Should have at least 1 ½  years of experience in a similar role

Please note applicants should currently reside in Sri Lanka, or have the right to work in Sri Lanka

We are an equal opportunity employer and welcome all qualifying candidates to join our team of dynamic professionals.