Assistant Accountant – Renewable Energy
CodeGen Solar · Colombo
Job description
About the role
CodeGen Solar is looking for a detail‑oriented Assistant Accountant to support daily financial operations, project accounting, vendor payments, inventory management and tax compliance for solar projects across the island.
Key responsibilities
- Process vendor invoices, purchase orders and payment vouchers for solar components.
- Perform supplier statement reconciliations and resolve pricing, quantity or shipping discrepancies.
- Coordinate local vendor payments and assist with foreign supplier settlements such as LCs and TTs.
- Prepare and issue progress invoices for residential, commercial and utility‑scale solar projects based on milestones.
- Monitor payment collections, process receipts and maintain up‑to‑date customer ledgers.
- Track bank financing/loan conversion payments and liaise with partner financial institutions.
- Track stock movements, goods received and material issuances for active installation sites.
- Conduct regular physical inventory counts at the central warehouse and perform stock reconciliations.
- Assist in calculating job profitability, material usage variance and direct labour costs per project.
- Prepare standard journal entries, accruals, pre‑payments and monthly fixed‑asset depreciation schedules.
- Perform daily multi‑currency bank reconciliations and credit‑card settlement facilities.
- Maintain cash‑flow monitoring sheets and support petty‑cash management.
- Prepare schedules and supporting documents for statutory filings (VAT, SSCL, WHT, EPF/ETF) and ensure compliance with SLFRS/LKAS.
- Assist in preparing monthly management accounts, profit & loss statements and budget variance analyses.
- Compile audit working papers and coordinate with external and internal auditors during annual financial audits.
Required profile
- Bachelor’s degree in Finance, Accounting, Commerce or a related discipline.
- Partly or fully qualified in CIMA, ACCA, CA Sri Lanka or AAT.
- 02–04 years of accounting experience, preferably in renewable energy, construction, engineering, manufacturing or import/distribution.
- Strong numerical accuracy, high attention to detail and ability to meet tight deadlines.
- Good written and verbal communication in English; proficiency in Sinhala/Tamil is a plus.
- High standards of integrity, professional ethics and confidentiality.
Required skills
- Proficiency with ERP systems such as SAP, QuickBooks, Odoo or Microsoft Dynamics.
- Advanced MS Excel skills (Pivot Tables, XLOOKUP, VLOOKUP, financial schedules).
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Published 6 days ago
Expires 1 month from now
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CodeGen Solar
Colombo
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