Financial Accountant Jobs at MAS Holdings in Western Province, Sri Lanka

Job Overview

Financial Accountant

Financial Accountant

We are on the lookout for a dynamic and energetic individual to join the Finance team as a Financial Accountant (Senior Executive Work Level). This role requires you to support, monitor and analyse all relevant data assigned, ensuring data management, reports and all other documentation is maintained in a timely and accurate manner and is in adherence to company and government protocols. Coordinate and provide timely information during the budgeting process to facilitate decision making and support the Division in achieving set objectives.

Key Responsibilities:

• Prepare reports by checking for variances, whilst highlighting any deviations to the management to support further decision making on monthly and ad-hoc basis.
• Prepare month-end reports summarizing information for decision making along with projections and budgets to the management team to ensure informed decisions are made.
• Maintain the management accounting database and ensure data is accurate & updated in a timely manner to facilitate financial reporting/ monitoring in accordance with Group accounting policies.
• Build and maintain relationships with cross functional teams (that span across, marketing, manufacturing, and all those within the ecosystem) to – obtain the necessary information, critically analyze and manage data to support in the preparation of the monthly key performance indicator pack, annual budget and audit process.
• Co-ordinating the balance sheet reviews with the plant accountants to maintain a healthy balance sheet in accordance with Group accounting policies.
• Co-ordinating the cost savings projects with the plant accountants to monitor the impact of those projects for the overhead of the plants.
• Recognize the inter-co transactions and action on the transactions in the inter-co reconciliation by coordinating with Legato and related other parties.
• Diligently follow through and ensure payments are done as per set procedure whilst highlighting any deviations/ issues to management to ensure data is accurately maintained.
• Monitoring the CAPEX (Capital Expenditure) budgets and arrange the necessary approvals for the relevant CAPEX (Capital Expenditure) within the stipulate timeframe and parameters.
• Maintenance of master data information accurately in the fixed asset register as per Group accounting standards.

Qualifications and Experience:

• A relevant Degree or CIMA/ Chartered/ ACCA full qualification.
• 4 – 5 years of working experience in a similar capacity and in the apparel industry

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