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Team Lead – General Ledger

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Location:
Sri Lanka , Colombo

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

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

Additional Information:

Job Posted:
February 19, 2026

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