Senior Finance Executive
MAC Holdings (Private) Limited · Colombo
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
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