Are you motivated to work in challenging environment ?

Responsibilities

Assist in the preparation and finalization of product costing and pricing.
Maintain inventory control by monitoring inventory levels and tracking the average cost.
Monitor and control costs, identifying areas for improvement and operational efficiency.
Conduct cost-benefit analyses for various projects and initiatives.
Carry out any additional analyses or reports required by management.
Organize and participate in stock verification processes.

Requirements

Part qualification in CMA or an equivalent professional accounting qualification.
1-2 years of experience in accounting / finance or a related field.
Good knowledge of MS Excel and basic accounting software.
Strong communication and negotiation skills.
Below 30 years of age.
Preference will be given to candidates residing near the Katunayake area.

Responsibilities

Prepare and maintain Debtors / Accounts Receivable records, including detailed ageing analysis.
Assist the Credit Controller with collection and recovery activities.
Maintain accurate records of customer payments, outstanding balances, and collection follow-ups.
Assist in preparing daily, weekly, and monthly debtors reports and collection summaries.
Reconcile customer accounts and identify discrepancies, overdue invoices and outstanding payments.
Coordinate with the Sales, Finance, and Accounts teams on customer credit and payment-related matters.

Requirements

Part qualification in CMA, CCMA, ACCA, or an equivalent professional accounting qualification.
1-2 years of experience in accounts receivable, debt recovery, or a related field.
Good knowledge of MS Excel and basic accounting software.
Strong communication, negotiation, and follow-up skills.
Ability to handle customer accounts and resolve payment-related issues professionally.
Good organizational skills with attention to detail.
Below 30 years of age.
Preference will be given to candidates residing near the Wattala / Kiribathgoda area.

Responsibilities

Timely preparation of monthly accounts.
Preparing food costing.
Submission of management reports.
Handling treasury activities.
Implement financial control.
Inventory management.
Handling tax related works. (VAT / SCL / IT / WHT etc.)
Comply with statutory and regulatory requirements.
Maintain system for financial records keeping efficiently and accurately.
Conduct and administration of day to day book keeping and accounting.
Assist annual budgeting and forecasting in accordance with company finance and performance management frameworks.

Requirements

Send your CV to shavinda@gillsfoods.com

hr@gillslanka.com