About this role
Job Responsibilities
• Ensure the accuracy, completeness, and timeliness of transactions processed by the team. • Handle month-end, quarter-end, and year-end financial reporting. • Review monthly General Ledger reconciliations, including bank reconciliations, performed by the team. • Prepare VAT and Stamp Duty computations/schedules. • Compile and present monthly Management Information Reports. • Prepare annual statutory financial statements. • Adhere to accounting standards and comply with information security guidelines. • Verify financial details and focus on continuously improving accuracy and efficiency. • Plan and organize work methodically, in line with priorities and deadlines. • Meet reporting deadlines, including working extended hours or on holidays when necessary. • Support information requirements for both internal and external audits. Candidate Profile
• Part-qualified in CA, CIMA, CMA, or ACCA. • Minimum of 6 -7 years of work experience in General Ledger functions and/or external audit, with at least 3 years in a reputed audit firm. • Prior experience in SAP will be an added advantage. • Keen interest in building a long-term career in BPO/Shared Services operations. • Strong leadership skills with the ability to motivate, coach, and guide a team effectively. • Capable of working independently with minimal supervision. • Excellent client relationship management, conflict resolution, and negotiation skills. • A team player with a positive attitude and strong command of the English language. • Accommodation availability within Colombo. Hayleys is an Equal Opportunity Employer.