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Senior Finance Executive

MAC Holdings (Private) Limited · Colombo

Senior 🇬🇧 English
ERP systems

Job description

About the role

We are looking for a highly organised and detail‑oriented finance professional to join MAC Holdings as a Senior Finance Executive. The role will oversee day‑to‑day finance operations across multiple entities within our diversified logistics and maritime businesses.

Key responsibilities

  • Manage daily finance activities including payments, receipts, bank reconciliations and accounting entries.
  • Oversee intercompany transactions, reconciliations and shared‑services accounting.
  • Lead month‑end and year‑end closing processes, journal entries, accruals, provisions and balance‑sheet reconciliations.
  • Maintain accurate financial records in ERP and reporting platforms.
  • Prepare and review monthly management reports, financial schedules and variance analyses.
  • Monitor accounts receivable, accounts payable, billing, collections and resolve outstanding items.
  • Collaborate with Operations, Sales, Procurement and other departments on financial queries.
  • Support budgeting, forecasting, cash‑flow projection and financial analysis.
  • Ensure compliance with internal controls, company policies, accounting standards and statutory reporting.
  • Assist internal and external audits and identify process improvements.
  • Provide guidance to junior finance team members and contribute to knowledge sharing.

Required profile

  • Part‑qualified or fully qualified in AAT, CA, ACCA, CIMA or equivalent.
  • Minimum 3 years of finance or accounting experience, preferably in logistics, maritime or shared‑services environments.
  • Strong knowledge of accounting principles, financial reporting and month‑end/year‑end processes.
  • Advanced proficiency in Microsoft Excel and hands‑on experience with ERP systems.

Required skills

  • Microsoft Excel
  • ERP systems

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Published 2 weeks ago

Expires 1 month from now

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MAC Holdings (Private) Limited

Colombo