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Assistant Accountant – Renewable Energy

CodeGen Solar · Colombo

Mid 🇬🇧 English
SAP QuickBooks Odoo Microsoft Dynamics

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).

Questions fréquentes

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Published 1 week ago

Expires 1 month from now

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CodeGen Solar

Colombo