Job Description
1924
ROCKLAND
Senior Accountant
Key Responsibilities:
- Accurately report monthly performance of assigned areas/KPIs and complete accounts as per the agreed deadlines (adherence to the reporting governance).
- Facilitate reporting for meetings under governance structure (audit committee, board, etc.).
- Meet audit timelines and coordinate with auditors to ensure timelines are met.
- Provide audit information on time.
- Respond to management letter queries and ensure the concerns highlighted are addressed. - Minimize audit adjustments at year-end.
- Clear management letter concerns raised by auditors and ensure that relevant processes are streamlined.
- Ensure that all finance-related processes under SAP comply with business needs and best practices are followed.
- Ensure all management reporting requirements are fulfilled in the SAP platform.
- Complete assigned areas in the annual budget and facilitate the budget process.
- Start conducting regular balance sheet clearance meetings and ensure that relevant areas are cleared and reconciled on a timely basis while coordinating with respective team members.
- Ensure all tax-related payments are made and the return is filed on time (VAT, SSCL.IT, WHT, STAMP Duty).
- Attend to tax audits and furnish necessary information.
Educational Qualifications:
- Bachelor's degree in Finance or a related field of study.
- CA, CIMA qualified.
- Candidates with partial professional qualifications with a degree and extensive industry experience can also be considered.
- A candidate with experience in a manufacturing background will be ideal.
Human Resources
Rockland Distilleries (Pvt) Ltd
160/24 Kirimandala Mawatha, Colombo 05, Sri Lanka
Email: [email protected] | Web: www.rockland.lk | Tel: 0114426100
