Team Leader - Finance and Accounting

Infomate (Pvt) Ltd - John Keells Holdings
16 days ago
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3 Applied
Expires on: May 29 2024
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Ref.No 00004716

Description

Responsibilities.


  • Reviewing details working in monthly basis for right of use asset, contract asset and provision for impairment of trade receivables.
  • Reviewing intercompany reconciliations on monthly basis, timely follow up and clearance of non-reconciling items.
  • Reviewing daily/ monthly bank reconciliations and follow up of non-reconciling items in accordance with agreed KPI.
  • Responsible for monthly balance sheet monitoring of assigned general ledger accounts and follow up on the long outstanding balances.
  • Coordinating with internal and external auditors on the quarterly and annual statutory audits.
  • Provide guidance to the team members and manage their performance.
  • Ensure the adherence to SLAs and KPIs.


Requirements.


  • Minimum 3+ year Bookkeeping, Financial statement preparations, Reconciliation and Team management.
  • Following or completed a relevant degree program or professional qualification in CIMA/ACCA/AAT/CMA/CA.
  • Good knowledge and experience in Advanced Excel with analytical skills.
  • Strong verbal and written communication skills, Leadership, and Interpersonal Skills.


Skills
Finance and Accounting
Financial Statement Preparations
MS Excel
Reconciliation
Bookkeeping
Industry Sector