Assistant Manager – Finance & Accounting
Infomate (Pvt) Ltd - John Keells Holdings · Colombo
Job description
About the role
Infomate, a member of the John Keells Group, is seeking an Assistant Manager to support its finance function. The role operates on an Australian shift (06:30 AM – 03:00 PM) and contributes to month‑end, reporting and audit activities for a global operation.
Key responsibilities
- Manage monthly accruals, pre‑payments and related journal entries.
- Perform weekly sales reconciliations between accounting and front‑end systems.
- Conduct stock reconciliations and post adjustment journals as needed.
- Maintain fixed‑asset schedules, depreciation, disposals and capitalisation.
- Administer lease contracts under IFRS 16, creating and updating lease records.
- Handle Oracle ERP reporting, download monthly reports and liaise with external vendors to resolve system issues.
- Prepare audit schedules, support auditors and perform balance‑sheet reconciliations.
- Provide accounting support to the on‑shore team and manage ad‑hoc requests.
Required profile
- Minimum 6 years of finance and accounting experience, including a prior accountant role.
- Hands‑on experience in calculating and managing accruals and pre‑payments.
- Relevant degree or professional qualification in finance or accounting.
- Strong analytical ability and advanced Excel proficiency.
- Excellent verbal and written communication, leadership and interpersonal skills.
- Willingness to work the Australian shift and calendar.
Required skills
- Advanced Excel
- Oracle ERP
What we offer
- Career growth through continuous learning, development programs and international exposure.
- Competitive remuneration package with family health insurance.
- Supportive, inclusive environment promoting work‑life balance.
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Published 2 hours ago
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Infomate (Pvt) Ltd - John Keells Holdings
Colombo
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