Accounts Controller

WE ARE HIRING: Accounts Controller

Location: Colombo 02, Sri Lanka

Employment Type: Full-TimeWork Arrangement: OnsiteIndustry: Apparel ManufacturingAbout the RoleOur client is seeking an experienced and detail-oriented Accounts Controller to oversee financial reporting, balance sheet management, compliance, audit coordination, budgeting, and financial analysis functions.The successful candidate will play a critical role in ensuring financial accuracy, regulatory compliance, strong internal controls, and effective financial decision-making while supporting the organization's operational and strategic objectives.Key ResponsibilitiesFinancial ReportingPrepare monthly, quarterly, and annual financial statements.Ensure compliance with IFRS, LKAS, and internal financial policies.Review general ledger balances, trial balances, and journal entries.Manage month-end and year-end closing processes to ensure timely reporting.Balance Sheet ManagementReview and validate all balance sheet accounts.Ensure timely preparation and review of reconciliations.Monitor key financial areas including:InventoryReceivables and PayablesAccruals and ProvisionsIdentify and address reconciliation variances and financial risks.Fixed & Intangible Asset AccountingMaintain fixed asset and intangible asset registers.Review capitalization and expense classifications.Ensure accurate depreciation and amortization calculations.Conduct asset impairment assessments in accordance with accounting standards.Audit & ComplianceCoordinate internal and external audit activities.Prepare audit schedules and supporting documentation.Ensure compliance with internal controls, governance requirements, and company policies.Respond to audit queries and support audit completion processes.Tax & Statutory ComplianceSupport tax computations and statutory filing requirements.Ensure compliance with applicable regulatory and statutory requirements in Sri Lanka.Coordinate with external consultants and authorities when required.Budgeting & Financial AnalysisAssist in the preparation of annual budgets and forecasts.Conduct variance analysis and provide meaningful financial insights.Support management with cost control and financial performance analysis.Contribute to strategic planning and business decision-making processes.Process Improvement & SystemsIdentify opportunities to improve accounting and reporting processes.Support ERP implementations, upgrades, and system enhancement initiatives.Strengthen internal controls and improve financial reporting efficiency.Promote continuous improvement across finance operations.Stakeholder CoordinationLiaise with Operations, Procurement, Merchandising, and other departments.Support management with financial reporting, analysis, and recommendations.Maintain effective communication with internal and external stakeholders.RequirementsBachelor's degree in accounting, Finance, or a related discipline.Professional qualification in CA Sri Lanka is required.Minimum 5 years of proven experience in a similar finance or accounting role.Strong knowledge of financial reporting standards, accounting principles, and compliance requirements.Experience in budgeting, forecasting, financial analysis, and balance sheet management.Strong understanding of audit processes, internal controls, and governance practices.Proficiency in accounting software and ERP systems.Advanced Microsoft Excel and data analysis skills.Excellent analytical, problem-solving, and reporting capabilities.Strong communication and stakeholder management skills.Ability to work under pressure and meet deadlines effectively.