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Process Associate (Colombo, LK) @ John Keells Holdings Plc

Colombo, Western Province, LKOnsiteFull-time
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About this role

Infomate is a fully owned subsidiary of John Keells Holdings, a pioneer in shared services and a leading Business Process Management Company offering Finance & Accounting, Back Office, Customer Support, HRO and Payroll services in both local and global context. Join our team for an exciting opportunity and reach greater heights.

  • Job Responsibilities Key Responsibilities Perform bank reconciliations and ensure timely clearance of unreconciled items.
  • Prepare and maintain balance sheet schedules.
  • Handle provision calculations during month-end closing activities.
  • Coordinate with internal and external auditors during quarterly and annual audits.
  • Ensure assigned KPIs are achieved within agreed timelines.
  • Support month-end close activities, including working extended hours when required.
  • Investigate and resolve reconciliation discrepancies in a timely manner.
  • Prepare reports and supporting schedules for management review.
  • Collaborate with internal stakeholders to maintain accuracy and compliance in financial records.
  • Person Specifications Qualifications Minimum 1+ year of experience in Accounting, Audit, or Finance Operations GCE A/L qualification with a Finance background is Mandatory.
  • Following a Finance/Accounting/Management degree or a professional qualification (CA / ACCA / CIMA / CMA / AAT, CPA) is preferred.
  • Strong knowledge of bank reconciliations, balance sheet reconciliations, and month-end accounting processes.
  • Strong computer literacy and MS Excel are Mandatory.
  • Exposure to SAP, Oracle , or other ERP systems will be an added advantage.
  • Proficiency in English & excellent communication skills.
  • Flexibility to work on month ends & thrive in a team-oriented environment.
  • If you are an enthusiastic individual passionate about reaching the greatest heights in the field of Finance and Accounting, then this is your opportunity.
  • Share us your resume now

Skills

Bank Reconciliationbalance sheet schedulesprovision calculationMonth End ClosingExcelSAPOracle

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