Responsibilities
- Preparing bank reconciliations.
- Preparing outstanding reports for local & foreign suppliers.
- Recording daily transactions & maintaining the general ledger.
- Maintaining fixed assets register.
- Assisting in month-end meeting reports & MIS.
- Preparing & maintaining import schedules.
- Handling proper documentation.
Qualifications and Experience
- Part qualification in CMA, CIMA or ACCA.
- Sound knowledge in LC & TT payment terms.
- Minimum 2-3 years’ experience in accounting field.
- Proficiency in Microsoft Office applications.
- Having working experience in ERP system.
- Age between 20 – 26 years.
- Excellent communication skills in English.
- Ability to meet deadlines.
- Being closer to the office location will be an added advantage.
- Applicant should be able to join immediately.
Benefits
- An attractive remuneration package inclusive of other fringe benefits.
- Excellent career development opportunities await the selected candidates.
How to Apply
If you feel you are the right candidate, please send your CV to info@sandsactive.lk including details of two non-related referees. Reach us within 07 days of this advertisement.