Accountant, Record to Report
Core
Process financial transactions and manage financial reporting for assigned overseas entities centrally managed from Sri Lanka, ensuring accurate, compliant, and timely reporting across multi-GAAP and multi-currency environments.
Role type
Senior Accountant (Record to Report)
Builds
Monthly, quarterly, and year-end financial statements and reconciliations for global entities
Domain
International Finance / Shared Services / Multi-jurisdictional Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS and local GAAP frameworks, multi-entity accounting, VAT/GST compliance, audit documentation, financial close processes, balance sheet reconciliations, cross-border statutory reporting
Preferred skills
Experience with shared service or global finance environments, exposure to VAT/GST across multiple jurisdictions, process improvement and automation within R2R
Technologies
Advanced Excel, financial systems
Responsibilities
Perform monthly, quarterly, and year-end close for assigned overseas entities; Prepare and review balance sheet reconciliations with full supporting documentation; Support preparation and submission of VAT/GST returns for assigned entities; Act as key contact for statutory audits and liaise with external auditors; Identify and implement process improvements and automation opportunities within R2R
Seniority
Mid-Senior, hands-on IC
