John Keells Group is an equal opportunity employer and we invite applications from all suitably qualified individuals, to join our team.

Conduct Monthly Balance Sheet Reviews and ensure GL Accounts are Reconciled and Cleared on a Timely Basis.
Ensure Monthly accounts and Statutory Year-End-Accounts are completed accurately and within Group Deadlines.
Ensure timely and accurate submission of Management Reports in line with the Group Reporting Calendar, including any ad-hoc reporting requirements.
Ensure Monthly Bank Reconciliations are Completed, Reviewed, and Signed off within the required timelines.
Ensure Compliance with applicable Tax Regulations, including Timely Submission of Tax Returns, Payment of Taxes, and prompt responses to IRD Queries and information requests.
Ensure all Regulatory and Statutory Compliance requirements are met while adhering to Group Policies and Procedures.
Coordinate and Support Internal and External Audits, ensuring Timely Completion and Resolution of Audit Requirements.
Guide and Support the Accounts Receivable and Accounts Payable Teams in achieving their respective Functional Objectives and Meeting Agreed Timelines.