# AP & AR Accountant Location[Sri Lanka](https://jobicy.com/resume-region/sri-lanka.md)Rate, USD $25 / hourWork schedule Full Time, Links—Language skills EnglishAvailable for Hire Yes [Hire me](#resume-dialog) Save Log in to save ## About me I am a part-qualified ACCA (Skills Level) and MAAT certified accountant with over 4 years of experience across F&B restaurant management, trading, BPO, and UK accounting environments. I have built a strong foundation in full-cycle accounts receivable and accounts payable operations, financial reconciliations, and month-end reporting. I currently work in Qatar, where I manage high-volume delivery platform reconciliations, ERP-ledger workflows, and compliance submissions through the Dhreeba portal. My day-to-day work includes validating invoices, tracking credit terms, coordinating with stock teams, and supporting food costing and inventory controls. Previously, I worked as a Junior Accountant in Sri Lanka supporting UK-based corporate entities. In that role, I handled bookkeeping, management accounts, cash flow projections, lease start-up accounting, and audit preparation while working under UK accounting frameworks. I also have audit experience as an Audit Associate, where I coordinated PBC requests, verified bank and ledger balances, performed substantive testing, and supported inventory audits. This background has strengthened my attention to detail and my ability to work accurately under deadlines. I am proficient in Oracle NetSuite, QuickBooks, SAP, ERPNext, Xero, Capium, and advanced Excel. I use these tools to improve reporting accuracy, streamline workflows, and support financial operations across different business environments. My education includes ongoing BSc (Hons) studies in Applied Accounting from Oxford Brookes University, ACCA studies, and an AAT qualification. I am focused on continuing my professional growth in accounting and finance, especially in roles involving AP/AR, reporting, compliance, and operational finance. ## Professional area ### [Finance & Accounting](https://jobicy.com/resume-category/accounting-finance.md) ## Skills ### [Bank Reconciliation](https://jobicy.com/resume-skill/bank-reconciliation.md)[Bookkeeping](https://jobicy.com/resume-skill/bookkeeping.md)[Quickbooks](https://jobicy.com/resume-skill/quickbooks.md)[SAP](https://jobicy.com/resume-skill/sap.md)[Vendor Management](https://jobicy.com/resume-skill/vendor-management.md) ## Education 2024 - Present BSc (Hons) in Applied Accounting @ Oxford Brookes University Concurrently pursuing degree studies in applied accounting. 2023 - 2025 ACCA (Skills Level Candidate) @ Premium Partners Institute of Management Cleared papers: Financial Reporting (FR), Audit and Assurance (AA), Performance Management (PM), Financial Management (FM). 2019 - 2022 AAT Qualification (MAAT Certified) @ AAT Sri Lanka Passed finalist on the first sitting. Jan 2019 - Present AAT (Qualified)ACCA reading @ Premium partners institution of management ACCA – FR, AA and PM Completed in Skills Level ## Experience Dec 2025 - Present AP & AR Accountant @ F&B Restaurant Management & Trading Manage and reconcile high-volume daily revenue streams from third-party delivery applications and POS systems against bank deposits and card settlements; supervise full-cycle AP and AR workflows; submit corporate contract declarations and tax compliance documentation through Qatar’s Dhreeba portal; monitor COGS and inventory audits; calculate salaries and generate WPS SIF files. 2023 - 2025 Junior Accountant @ Exel BPO Pvt Ltd – Prysm Financial Provided offshore accounting services for UK-based corporate entities; handled bookkeeping, ledger maintenance, and UK accounting compliance; compiled month-end MIS reports, cash flow projections, and management accounts; supported lease start-up accounting; prepared draft statutory accounts and working papers for year-end audits. 2021 - 2023 Audit Associate @ RTA Associate Managed PBC coordination, verified bank, accounts receivable, and legal balances, performed substantive audit testing, and conducted physical stock counts and inventory valuation checks for audit reporting. ## Recommend this talent ## Related resumes * [![Photo](https://jobicy.com/react/themes/app/images/candidate.png) Principal Product Owner | Business Systems & AI Solutions LeaderUnited StatesI am a senior technology, product, and business leader with more than 20 years of experience spanning software engineering, solution ownership, and executive leadership. 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