Senior Accounts Executive

A vacancy for the post of Senior Accounts Executive is open at Melstacorp PLC (Colombo 10). This is a full-time position.

What the job involves:
- + Finalize monthly, quarterly, and annual financial statements of assigned SBUs within the Group Shared Services
- function, in compliance with SLFRS/LKAS and Group reporting requirements
- + Carry out month-end and year-end closing, including review of journals, accruals, prepayments, and provisions, and
- reconcile general ledger and intercompany balances to support Group consolidation
- + Manage trade payables and receivables for assigned SBUs, including invoicing, payment processing, and following up
- on outstanding balances through debtor ageing reports

Tip from JobPortal: Finance roles usually look for AAT, CA, CIMA, ACCA or a related degree, and good Excel skills – list these first in your CV.

- + Part qualification in CA / CMA / CIMA, with a Bachelor's Degree in Accountancy / Finance from a recognized
- university
- + A minimum of 04 years' experience in accounting / finance, including hands-on experience in finalizing financial
- statements
- + Experience in a shared services, group, or multi-entity environment will be an added advantage
- + Sound knowledge of SLFRS/LKAS and Sri Lankan tax regulations
- + Experience in ORACLE / ACCSOFT ERP or an equivalent accounting package will be an added advantage
- + Age between 23 and 30 years