Process Associate - Finance & Accounting (R2R)

About the role

Infomate, a shared services business process management company and subsidiary of the John Keells Group, is hiring a Process Associate for its Record-to-Report (R2R) team in the Orion City office in Colombo. The role sits within the global finance operations and focuses on financial accuracy, reporting and process efficiency. The shift runs 08:30 AM to 05:00 PM on a roster basis, with flexibility to work up to two weekend days per month.

Key responsibilities

• Perform bank reconciliations, balance sheet reconciliations and account clearing activities.
• Prepare and post journal entries, accruals and provisions while keeping accurate accounting records.
• Support month-end and year-end closing activities and financial reporting processes.
• Support general ledger accounting and ensure accuracy of financial records.
• Analyse financial data, investigate variances and ensure transaction accuracy.
• Ensure compliance with accounting standards, internal controls and company policies.
• Work with stakeholders to support continuous process improvement.

Required profile

• Minimum 1 year of experience in Record-to-Report, General Ledger, Financial Reporting or a related finance and accounting function.
• Degree in Finance, Accounting or a related field.
• Partly or fully qualified in CA, ACCA, CIMA, CMA, AAT, CPA or an equivalent professional qualification.
• Strong knowledge of accounting principles and financial reporting concepts.
• Hands-on experience in bank reconciliations, journal entries, accruals, provisions and month-end close is an added advantage.
• Experience in a shared services or BPO environment is an added advantage.

Required skills

• Proficiency in Microsoft Excel is mandatory.
• Exposure to SAP or other ERP systems is an added advantage.

What we offer

• A competitive salary and benefits package, including health insurance for your family.
• Ongoing training programs, certifications and career advancement opportunities.
• A supportive and inclusive work environment.