Job Description
Process Associate - Financial Reporting
Responsibilities
- Preparation of daily and monthly bank reconciliations, with diligent follow-up and resolution of non-reconciling items in accordance with agreed KPIs.
- Accurate and timely recording of financial transactions and maintenance of books in strict compliance with SLFRS /LKAS.
- Act as a primary liaison and coordinator with both internal and external auditors for quarterly and annual statutory audits, ensuring a smooth and efficient audit process.
- Prepare comprehensive daily income and cost control reports.
- Execute and oversee general ledger clearing activities to maintain accurate and up-to-date financial records.
- Obtain and validate approvals from relevant management for proper discounts, ensuring adherence to company policies and financial controls.
Qualifications
- Minimum of 6 months of experience in bookkeeping, financial statement preparations, and reconciliation.
- Currently following or have completed a relevant degree program or professional qualification such as AAT, CMA, CIMA, ACCA, or CA will be an added advantage.
- Good knowledge of MS Excel.
- Exposure to SAP/ERP systems is an added advantage.
- Strong communication and interpersonal skills.
What We Offer
- An opportunity to work in a dynamic, friendly, exciting, and fun-filled environment.
- An entry into the John Keells Group, Sri Lanka's largest listed conglomerate.
Send your CV to charuni.ssc@keells.com