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Accounts Executive at Homey
Colombo, Western Province, Sri Lanka -
Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

110000.0

Posted On

04 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Invoicing, Payments, Credit Notes, Debit Notes, Bank Reconciliations, Cash Flow Monitoring, Financial Record Keeping, General Accounting Journals, Month-End Closing, Year-End Closing, QuickBooks, XERO, Zoho, MYOB

Industry

Internet Publishing

Description
Handle accounts payable (AP) and accounts receivable (AR) process invoices, payments, credit notes and debit notes. Bank reconciliations and cash flow monitoring Maintain financial records, ledgers and general accounting journals Support month - end and year end closing processes Perform other ad hoc finance and administrative duties as assigned Educational Requirements: Currently following: CASL , ACCA , CIMA , AAT and Graduates/ undergraduates in Accounting / Finance Fluency in Spoken and Written English Experience: Minimum experience: 1 -2 years in a similar accounting role (accounts payable / receivable, general accounting) Experience in BPO will be an added advantage Technical Skills: Proficiency in accounting software (e.g. QuickBooks ,XERO , Zoho , MYOB ) Advanced skills in Microsoft Excel and other Office Suite applications Role to be paid in GBP with a UK Contract Competitive salary commensurate with experience: Salary range from Rs. 80,000 - Rs. 110,000/month, paid in GBP, depending on experience level. We're open to discussing salaries outside this range for candidates with exceptional skills or those with less experience who show great potential. Opportunities for professional development and career progression. Supportive work environment with a focus on work-life balance. Post-3 months, option to work from home one day a week, per manager discretion. UK work hours apply.
Responsibilities
The role involves managing the accounts payable and accounts receivable processes, including handling invoices, payments, credit notes, and debit notes. Key duties also include performing bank reconciliations, monitoring cash flow, and maintaining financial records and journals.