JOB PROFILE:
- Collection of Debtors, Raise Invoice & Receipts.
- Maintain Financial Reports and provide the information for Audit Assignments.
- Handling the Company Ledger Accounts, preparing the Bank Reconciliation & Intercompany Reconciliation.
- Filing the TAX Returns through RAMIS, and prepare the Ad-hoc Reports as requested by Management.
- Assist to any other finance activities which assigned by the Head of the Division.
CANDIDATE PROFILE:
- A Degree in Accounting or Finance Management form a recognized University, and partly qualifications in ICASL/ CIMA/ CMA will be an added advantage.
- Should have minimum 02 years of working experience in the similar capacity, preferably in an ERP or Oracle System would be an added advantage.
- Excellent computer literate with ability to work in a fully computerized working environment, preferably on MS Office package would be an added advantage.
- Should below 28 years of age.
- Should possess a good command of English & Sinhala communication skills in both oral and written.
- Strong analytical skills and attention to detail. Coordination and Negotiation skills.
- Should be a person with high interpersonal skills and problem-solving skills.
- Should be a person who can work with minimum supervision and ability to work in a flexy working environment.
- The Applicant should be a good team player and be able to work under pressure.
- Should be able to work with a Team and different stakeholders.
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