Senior Executive - Financial Reporting

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    "location": {
      "city": "Colombo",
      "state": "Western",
      "postalCode": "106",
      "addressCountry": "Sri Lanka"
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    "datePosted": "2025-10-31",
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    "description": "<p><span style=\"font-size: 10pt\">Reporting to the Head of Finance and Administration, you will be responsible for maintaining and reconciling the general ledger accounts of the Company’s subsidiaries. Your role involves ensuring accuracy in financial records, preparing journal entries, performing month-end close activities, and assisting in financial reporting. By applying your accounting expertise and attention to detail, you will contribute to the integrity and transparency of the organization's financial statements.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Key Responsibilities</span></p>\n<p><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Prepare the organization's general ledger accounts by recording transactions, posting journal entries, and ensuring accuracy and completeness in financial records.</span></li>\n<li><span style=\"font-size: 10pt\">Perform monthly reconciliation of general ledger accounts to subsidiary ledgers, bank statements, and other financial records to identify and resolve discrepancies in a timely manner.</span></li>\n<li><span style=\"font-size: 10pt\">Assist in the month-end and year-end close processes by preparing working papers, adjusting journal entries, accruals, and prepayments to ensure accurate and timely financial reporting.</span></li>\n<li><span style=\"font-size: 10pt\">Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements, by providing accurate and reliable data from the general ledger.</span></li>\n<li><span style=\"font-size: 10pt\">Analyze variances in general ledger account balances and investigate discrepancies to identify underlying causes and ensure accuracy in financial reporting.</span></li>\n<li><span style=\"font-size: 10pt\">Identify opportunities to streamline general ledger processes, enhance efficiency, and strengthen controls to improve the accuracy and effectiveness of financial reporting.</span></li>\n<li><span style=\"font-size: 10pt\">Prepare and process government remittances (VAT returns for UK entities and HST returns for Canadian entities)</span></li>\n<li><span style=\"font-size: 10pt\">Perform detailed variance analysis of profit and loss accounts, identifying key drivers, trends, and areas requiring management attention.</span></li>\n<li><span style=\"font-size: 10pt\">Collaborate with cross-functional teams to ensure accurate and timely financial data.</span></li>\n<li><span style=\"font-size: 10pt; font-weight: bold\"><span>Working hours – 1.00 p.m. to 9.30 p.m. daily (Monday to Friday).</span></span><br></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Skills &amp; Qualifications</span></p>\n<p><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Bachelor’s degree or diploma in Finance/Accounting</span></li>\n<li><span style=\"font-size: 10pt\">Professional accounting qualification (CA, CPA, or equivalent) preferred.</span></li>\n<li><span style=\"font-size: 10pt\">3-5 years of working experience in accounting, preferably in a software company</span></li>\n<li><span style=\"font-size: 10pt\">Advanced Excel skills; experience with ERP/accounting systems (e.g., NetSuite).</span></li>\n<li><span style=\"font-size: 10pt\">Strong knowledge of IFRS and experience in multi-entity or international accounting.</span></li>\n<li><span style=\"font-size: 10pt\">Strong analytical and problem-solving skills with attention to detail.</span></li>\n<li><span style=\"font-size: 10pt\">Excellent written and verbal communication skills in English, with the ability to interact effectively with cross-functional teams.</span></li>\n<li><span style=\"font-size: 10pt\">Self-starter who works well independently and as part of a team</span></li>\n<li><span style=\"font-size: 10pt\">Flexible and adaptable to a fast-paced demanding environment, with the ability to work under pressure and consistently meet tight deadlines with accurate data and attention to detail</span></li>\n<li><span style=\"font-size: 10pt\">Demonstrated initiative and resourcefulness with a strong sense of urgency - Get it done attitude!</span></li>\n</ul>",
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