- Location
- Colombo
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
Job Description
- Assist in preparing basic costings for projects, products, and services using standard templates
- Compile and input cost data (materials, labour, and vendor costs) provided by relevant teams
- Support the validation of costing inputs for completeness and accuracy
- Maintain and update costing files, trackers, and supporting documentation
- Assist in margin analysis by preparing preliminary data and reports
- Coordinate with internal teams to gather information required for costing activities
- Assist in the preparation of sales commission calculations based on approved policies
- Compile revenue, gross profit (GP), and related data required for commission calculations
- Update and maintain commission trackers and supporting schedules.
- Support the validation and reconciliation of commission data
- Assist in resolving commission-related discrepancies by coordinating with the Sales and Finance teams
- Prepare and post journal entries related to costing, revenue, commission provisions, and other assigned finance transactions
- Assist in managing Accounts Receivable activities, including customer invoicing, payment follow-ups, receipt allocations, and maintaining accurate receivable records
- Assist in performing balance sheet reconciliations by reconciling general ledger accounts, investigating discrepancies, and supporting the timely resolution of reconciling items
Person Specification
- Possess a Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
- Hold part qualifications in ACCA, CA, CIMA, AAT, or CMA
- Have 1–2 years of relevant experience in finance, accounting, or operational support roles
- Prior exposure to costing, sales commission calculations, journal entry processing, Accounts Receivable, or balance sheet reconciliation activities will be highly desirable
- Experience in project-based or service-based finance operations will be considered an advantage
- Demonstrate a strong understanding of basic accounting principles and journal entries
- Possess proficiency in Microsoft Excel, including formulas, tables, and basic data analysis
- Demonstrate familiarity with ERP or accounting systems such as SAP, Oracle, or Tally, which will be considered an added advantage
- Demonstrate strong attention to detail and accuracy when handling financial data
- Possess good analytical, organizational, and problem-solving skills.
- Demonstrate a willingness to learn, take ownership of assigned tasks, and work collaboratively within a team