Job Description
SITE ACCOUNTANT
CONSTRUCTION FINANCE DIVISION
Record | Reconcile | Support Site Operations
KEY RESPONSIBILITIES
- Maintain accurate daily accounting records for all site-level cash transactions through SAP.
- Record every daily cash issue, payment, advance, and settlement in SAP with correct transaction details and supporting documents.
- Submit entries to Cluster Accounts Executive for review and approval; no self-approval is permitted.
- Maintain and monitor the three primary cash flows: fuel, labor and manpower payments, and petty cash.
- Prepare and verify fuel payment records, fuel receipts, vehicle/equipment references, and consumption documentation.
- Process labor and manpower payment records with authorized attendance, payroll references, and related approvals.
- Ensure all payments are supported by approved requests and valid documentation before submission for approval.
- Reconcile cash balances and reconcile physical cash with SAP records.
- Prepare and circulate weekly reconciliation statements for each cash flow.
- Coordinate with Site Management, HR, Procurement, and Cluster Accounts Executive regarding payment requirements and supporting information.
- Immediately report cash shortages, duplicate payments, missing documents, and discrepancies.
- Maintain records of outstanding advances and pending settlements and ensure timely resolution.
QUALIFICATIONS AND EXPERIENCE
- Diploma, HND, or degree in Accounting, Finance, or a related field.
- Part qualification in AAT, CA Sri Lanka, ACCA, CIMA, or an equivalent qualification will be an advantage.
- Minimum 2–3 years of accounting experience; construction site accounting experience is preferred.
- Knowledge of SAP Business One or another ERP system will be an advantage.
- Proficiency in Microsoft Excel and accounting documentation.
- High integrity, accuracy, confidentiality, and ability to work independently at site level.
HOW TO APPLY
Send your CV, indicating the position applied for, to
vacancies@homelandsskyline.lk | careers@homelandslk.com
(Please mention “Site Accountant” in the subject line.)