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Infomate is a fully owned subsidiary of John Keells Holdings, a pioneer in shared services and a leading Business Process Management Company offering Finance & Accounting, Back Office, Customer Support, HRO and Payroll services in both local and global context. Join our team for an exciting opportunity and reach greater heights. If you are an enthusiastic individual passionate about reaching the greatest heights in the field of Finance & Accounting, then this is your opportunity.
Job Responsibility:
Perform Weekly Sales Reconciliation between Accounting & Front-End System
Post Adjustment Journal Entries
Perform Stock Reconciliation and Post Journal Entries where required
Create New Lease Contracts under IFRS16 module on Accounting System, amend & update changes to Leases where required
Setting up Fixed Assets on the Accounting System
Calculating Monthly Accruals/ Prepayments to Post Journals accordingly
Oracle system handling – Downloading Reports for Monthly Reporting & Raising Tickets with External Vendor on any system errors
Perform Balance Sheet Reconciliations Monthly
Support Onshore Accounting team with any ad-hoc requests and month end activities
Requirements:
4+ years relevant work experience in Finance & Accounting
Completed or following a relevant degree program or a professional qualification in Finance/ Accounting
Strong verbal and written communication skills, Leadership and Interpersonal Skills
Good knowledge and experience in Advanced Excel with analytical skills
Willingness to work for the Australian Time (6.30am to 3.00pm) and Calendar