Accounts Assistant

Key Responsibilities: Prepare supplier payments and maintain the Accounts Payable module. Assist in preparing accurate and timely management accounts and financial reports. Coordinate with company bankers when required. Prepare bank reconciliations, general ledger reconciliations, and other account reconciliations. Ensure accuracy of financial records and maintain proper documentation. Support budgeting, forecasting, and budget vs actual variance analysis. Assist in tax computations and statutory filings, including VAT, SSCL, WHT, and CIT. Support external and internal audit activities by coordinating with auditors and providing required documentation. Ensure compliance with SLFRS / LKAS, statutory requirements, and internal control procedures. Work closely with finance and non-finance teams to share financial information clearly and professionally. Utilize ERP systems, SAP or similar, for reporting, analysis, and data management. Support senior finance staff and contribute to continuous improvement of finance processes.