Junior Executive - Finance at Superior Glove Works

Katunayake, Western Province, Sri Lanka -

Full Time

Start Date

Immediate

Expiry Date

21 May, 26

Salary

0.0

Posted On

20 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Review, Petty Cash Handling, Payment Coordination, Supplier Reconciliation, General Ledger Data Feed, ERP, Accounts Payable, Prepayment Entries, Accrual Entries, Statutory Dues, Tax Schedules, Account Reconciliation, Audit Schedules, Asset Registry Maintenance, Balance Sheet Reconciliations, Audit Query Handling

Industry

Manufacturing

Description

Hayleys Group is ranked amongst Sri Lanka’s largest and most diversified public companies with a strong presence in global markets and manufacturing, agriculture, transportation and logistics, consumer, power and energy, investments and services as well as in leisure and aviation. You may visit www.hayleys.com for more information. HAYLEYS ADVANTIS LIMITED Advantis is a diversified transportation and logistics provider, with over six decades of experience and operations spread across Bangladesh, India, Indonesia, the Maldives, Myanmar, Singapore, Sri Lanka and Thailand. Backed by the blue-chip multinational conglomerate Hayleys PLC, Advantis is at the forefront of the transportation and logistics industries, globally, providing end-to-end solutions covering Integrated Logistics, Projects and Engineering, Marine and Energy, International Freight Management and Travel and Aviation. ADVANTIS FREE ZONE Advantis Free Zone operates as an International Logistics Hub in Sri Lanka, focused on adding value to global and regional supply chains. We encapsulate the expertise and experience accumulated over 60+ years in the field of supply chain management, 3PL and value added services, brought together under one roof to offer a comprehensive global and regional distribution, storage and value added services hub, based in Sri Lanka. JUNIOR EXECUTIVE - FINANCE Job Responsibilities Review invoices with appropriate supporting documents prior to obtain approval from signatories Handle company petty cash, miscellaneous cash collection on daily basis Coordinate with Financial shared service to arrange the payments Prepare supplier reconciliation with vendor statements Invoices and general ledger data feed to ERP Assist to finalise Accounts Payable, prepayment and accrual entries at the month end Prepare all statutory dues of tax schedules in compliance with the statutory regulations Prepare necessary account reconciliation and audit schedules in a timely manner by ensuring all accounting entries are posted in proper manner Maintain the Asset registry Assist to prepare balance sheet reconciliations and handle audit queries related to the division Candidate Profile 6 passes at GCE or London O/L with "C" pass for Mathematics. Minimum 2 passes for A/L's OR successful completion of UGC approved A/L equivalent foundation course Bachelor’s Degree (Preferable in Finance) or an equivalent Part Qualification in Professional Examination – CA/CIMA/AAT/ACCA Minimum of 1-year relevant experience in accounting field. Good command of English both written and verbal. Sound knowledge of Microsoft Office packages. Sound knowledge in SAP will be definite advantage Pay and benefits of the above position will be competitive and the rewards are performance driven. Hayleys is an Equal Opportunity Employer.

Responsibilities

The role involves reviewing invoices, managing daily petty cash and miscellaneous collections, and coordinating payments with the financial shared service. Responsibilities also include preparing supplier reconciliations, feeding data to the ERP, and assisting with month-end closing entries for Accounts Payable, prepayments, and accruals.