Accountant - Kotte

Responsibilities:

• Oversee finance and accounts function of the visa medical center, including maintaining fixed asset ledgers, compiling financial reports, and coordinating banking activities
• Report to the center manager administratively and to the head of finance for functional responsibilities
• Prepare periodic finance and inventory reports, analyzing findings for presentation to management
• Manage various modes of fee payment collection and reconciliation, including bank deposits and online payments
• Handle petty cash, prepare cheque indents, and manage vendor payments in accordance with finance processes
• Ensure compliance with local regulations, including tax payments and filing returns
• Conduct monthly stock takes and reconcile inventory, following up on variances with headquarters
• Prepare monthly bank reconciliation statements and assist in opening bank accounts
• Coordinate accounting activities with various departments and finalize trial balances
• Calculate doctor incentives and handle patient queries to satisfaction
• Assist headquarters in vendor negotiations and undertake any other assigned duties

Requirements:

• Bachelor's degree in accounting, finance, or related field
• Professional qualification such as CA Sri Lanka, ACCA, or CIMA is preferred
• Minimum of 5 years of experience in accounting or finance roles
• Proficiency in accounting software and MS Excel
• Strong knowledge of Sri Lankan accounting standards and tax regulations
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy in financial reporting
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and meet deadlines effectively