Team Lead – Management Accounting

Infomate, a pioneer in shared services in Sri Lanka and a subsidiary of the renowned John Keells Group, is a leading Business Process Management company with a global reach spanning four continents. With over 150 years of history, the John Keells Group is a Sri Lankan conglomerate with a diverse portfolio of 70+ companies across 7 industries. At Infomate, we are passionate about enabling businesses to achieve their full potential by providing innovative and efficient solutions.

Join us as a Management Accountant and drive financial accuracy and insight. You will own the full month-end cycle, performing all critical monthly reconciliations and providing leadership with strategic data through comprehensive P&L reports and variance analysis. This is a highly visible role that requires building strong internal relationships and expertly liaising with clients to resolve issues and swiftly escalate complex AP/AR matters.

Shift:12.30 pm to 9.30 pm (UK Calendar)

• Perform monthly reconciliations, including bank reconciliations and Balance Sheet reconciliations.
• Prepare P&L reports and conduct variance analysis.
• Liaise with clients to resolve routine day-to-day issues.
• Assist the team with complex technical matters.
• Escalate Accounts Payable (AP) and Accounts Receivable (AR) issues to management promptly.
• Build strong internal relationships with the Purchase Ledger Manager, Cluster Financial Controllers (FCs), and Cluster Accountants.

• Minimum of 4 years of proven experience in a Record-to-Report (R2R) role or similar capacity.
• Excellent written and verbal communication and interpersonal skills, with a proven ability to manage international stakeholders.
• Strong technical skills, including advanced knowledge of MS Excel.
• Experience with Net Suite bookkeeping is considered a distinct advantage.
• Actively pursuing or having completed a relevant degree or professional qualification (e.g., CIMA, ACCA, CMA, AAT, or CA).
• Willingness to work a shift basis (12:30 pm to 9:30 pm), adhering to the UK public holiday calendar.

Infomate is an equal-opportunity employer and values diversity. We believe that a diverse workforce brings unique perspectives and strengthens our ability to succeed.