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Sarath · Candidate #2031

Account Assistant
Account Assistant · Accounting & Finance
1 CV available
✓ Approved Candidate

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01

Applicant Summary

Accounting and administrative professional with roles as Cashier and Account Assistant (Dec 2016 – Jan 2026). Experienced in QuickBooks journal entry posting, financial statement preparation, bank reconciliations, petty cash and cash book maintenance, and debtors/creditors and stock management.
02

Professional Details

Job TitleAccount Assistant
IndustryAccounting & Finance
CountrySri Lanka
03

Skills & Expertise

QuickBooksFinancial statement preparationBank reconciliationCheque processingPetty cash managementCash book maintenanceAccounts preparationDebtors and creditors managementStock / bar & store maintenanceJournal entry postingDocumentation and procedural compliancePayroll supportPayment processing (utility, tax, payroll)Filing payment vouchersScheduling and administrative coordination
04

Professional Experience

CashierProcessed suppliers, players and other cheque payments through Quick software and issued cheques; filed payment vouchers; entered journal entries in QuickBooks and updated schedules monthly; prepared statement of financial position and cash flow statements monthly; prepared bank reconciliations and managed savings account books; maintained debtors' and creditors' schedules; handled petty cash, cash deposits and other bank-related tasks; managed bar and store stock maintenance. (Location: Colombo-07)
Account AssistantScheduled and coordinated meetings, appointments and travel arrangements for supervisors and managers; processed expense requests; maintained cash book and procedural documentation; supported monthly payroll and organization records; prepared payments for utilities, taxes, payroll and other company bills; involved with documentation and procedural compliance; has some knowledge of raw material to finished goods flow for garments and HR processes. (Location: Pepiliyana)
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Education & Qualifications

GCE Ordinary Level
GCE Advanced Level
CCNP (course)
MS Office (course)
National Cadet Corps (NCC)
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