Finance Officer
1 semana atrás
**Key Responsibilities**:
- Process vendor payments across multiple regions, including ANZ, UK, USA, NA, and Sri Lanka, ensuring accuracy and timeliness.
- Perform all month-end journal entries, ensuring compliance with financial reporting standards.
- Assist in processing all vendor invoices in the Stampli system
- Reconcile the General Ledger (GL) against accounts payable sub-ledger balances to maintain accuracy.
- Manage the petty cash float, enter petty cash expenses into the system, and perform monthly reconciliations.
- Prepare and file tax returns in compliance with regulatory requirements and reconcile all tax accounts.
- Liaise with regulatory bodies such as the Inland Revenue Department (IRD), the Board of Investment (BOI), and external auditors on tax and compliance matters.
- Assist in the preparation of accurate and timely financial reports, contributing to the overall efficiency of accounts payable operations.
- Any other ad-hoc reporting as required by the management.
**Qualifications and Skills**:
- Finalist, part qualification or qualified by experience in CA Sri Lanka, CIMA or ACCA.
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Minimum of 4 years of experience, with at least 2 years in an audit firm preferred.
- Strong command of ERP systems (Oracle NetSuite preferred).
- Advanced proficiency in MS Excel with excellent analytical skills.
- Experience working with foreign business partners, clients, or team members is a plus.
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