- Location
- Colombo
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
About the Client
Our client is a growing healthcare and dental technology company specializing in advanced clear aligner solutions. The company combines digital dentistry, innovative technology, and clinical expertise to provide customized orthodontic treatments that are comfortable, precise, and patient-focused. With a strong focus on innovation and improving dental care experiences, they are transforming the way people achieve confident smiles.
Job Overview
We are looking for a detail-oriented and trustworthy Accountant to manage the company's day-to-day financial operations. The ideal candidate will ensure accurate billing, collections, purchase accounting, payroll processing, statutory compliance, and coordination with auditors while supporting management with financial reporting and payment planning.
Key Responsibilities
Billing & Collections
- Prepare and process daily customer invoices/case billing.
- Record all collections and receipts accurately in the accounting software.
- Monitor outstanding payments and coordinate with the sales team for collections.
- Maintain customer account statements and reconcile receivables.
Purchase & Vendor Management
- Record all purchase invoices and material procurement bills.
- Verify vendor invoices and maintain purchase records.
- Prepare vendor payment schedules and advise Directors on due payments.
- Reconcile vendor accounts and resolve discrepancies.
Accounting & Finance
- Maintain accurate books of accounts in the accounting software.
- Perform daily bank reconciliation.
- Prepare monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow.
- Maintain proper documentation for all financial transactions.
Payroll Administration
- Calculate monthly salaries, statutory deductions, and allowances.
- Process salary payments after management approval.
- Maintain employee payroll records.
Compliance & Audit
- Coordinate with external auditors for audits and financial statements.
- Ensure timely tax filings and statutory compliance.
- Handle ROC/company secretarial documentation and statutory filings.
- Assist in organizing Board Meetings and maintain statutory records.
Management Support
- Prepare payment plans and cash flow updates for Directors.
- Support budgeting and financial planning.
- Provide financial reports and MIS as required by management.
Qualifications
- Bachelor's Degree or Diploma in Accounting, Finance, or a related field.
- 3–5 years of accounting experience.
- Experience with accounting software (QuickBooks, Tally, Xero, SAP, or similar).
- Strong knowledge of bookkeeping, payroll, taxation, and financial reporting.
- Proficiency in Microsoft Excel.- Excellent attention to detail and organizational skills.
Interested candidates may send their CV to [email protected]
