Ruhunu Development Group of Companies Responsible areas &nbsp;Ø&nbsp;Execute the preparation of monthly, final, and management accounts, demonstrating strong analytical skills.Ø&nbsp;Conduct debtor and creditor reconciliations and develop strategic creditor payment plans.Ø&nbsp;Lead and mentor junior financial staff, fostering a collaborative and growth-oriented environment.Ø&nbsp;Identify and implement proactive business improvement opportunities to enhance financial efficiency.Ø&nbsp;Oversee asset accounting, manage reconciliations, and execute depreciation journals accurately.Ø&nbsp;Supervise and authorize all payments, ensuring compliance and accuracy.Ø&nbsp;Manage weekly payment plans and budgeting, aligning them with organizational goals.Ø&nbsp;Coordinate with sites to streamline payment processes, petty cash handling, and payment plans.Ø&nbsp;Perform bank reconciliations with precision to support financial integrity.Ø&nbsp;Review and verify all monthly journals and payment vouchers to ensure completeness.Ø&nbsp;Conduct manufacturing and production costing for tea factories, optimizing cost control.Ø&nbsp;Ensure accurate collection and entry of financial information into systems for reliable reporting.Ø&nbsp;Visit remote locations to establish and assess control systems, enhancing process efficiency.Ø&nbsp;Verify salary paysheets before disbursement, maintaining accuracy and compliance.Ø&nbsp;Organize and verify transactions related to the Inland Revenue Department for compliance.Ø&nbsp;Support the preparation of monthly balance sheet account reconciliations.Ø&nbsp;Input supplier invoices and employee expense claims into ledgers with meticulous attention to detail.Ø&nbsp;Calculate, document, and update VAT, SVAT, NBT, and IRD systems accurately and on time.&nbsp;&nbsp;

Worked as an Assistant Accountant

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