Group Accountant and Treasury Manager

GapstarsColombo, Western Province, Sri Lanka

On-site Full-time

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Experience Level

Manager

Qualifications

Qualifications and RequirementsBachelor's degree in Accounting, Finance, or a related field. Proven experience in group accounting and consolidation processes. Strong familiarity with financial consolidation tools, preferably Planful. Excellent analytical skills and attention to detail. Ability to collaborate effectively with cross-functional teams across various regions. Strong communication skills, both written and verbal.

About the job

Join Gapstars as a Group Accountant and Treasury Manager

At Gapstars, we are a cutting-edge software development service provider based in the Netherlands, dedicated to assembling remote, agile teams in Sri Lanka and Portugal for visionary tech companies. With over 300 TechStars and creative professionals, we excel at transforming scalable software into impactful performance products that define the future of technology. Our partners include ambitious tech enterprises striving to dominate their respective markets.

Key Responsibilities

Consolidation and Group Reporting

Lead the comprehensive group consolidation process, ensuring the delivery of precise and timely consolidated management accounts and group reporting packages.
Drive the monthly group reporting process, implementing improvements to achieve a 5-working-day close, down from the current 10 days.
Guarantee the accuracy and consistency of reporting across all international subsidiaries, including the elimination of intercompany transactions and balances.
Develop and uphold high-quality consolidation schedules, reconciliations, and supporting documentation.
Collaborate with Planful, our financial consolidation tool, to automate the consolidation of group accounts, minimizing reliance on manual processes.
Identify opportunities to automate data ingestion from various accounting systems (including NetSuite and local ERPs) into Planful, streamlining the entire consolidation process.
Partner with finance teams across the UK, China, US, and Sri Lanka to ensure alignment on reporting standards and chart of accounts.
Manage the group accounting data architecture, ensuring effective structures and data capture across all entities for seamless consolidation.
Ensure finance information consolidation maintains granularity and analytical richness, empowering finance business partners to analyze financial performance at a consolidated level.

About Gapstars

Gapstars is a pioneering software development services provider headquartered in the Netherlands. We specialize in creating remote, agile teams in Sri Lanka and Portugal to support innovative tech companies. Our diverse team of over 300 professionals is dedicated to delivering scalable software solutions that yield high performance and drive technological advancement. We collaborate with ambitious tech companies eager to excel in their markets.

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Lead Accounts Payable Specialist

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Join Gapstars as a Lead Accounts Payable SpecialistAt Gapstars, we pride ourselves on being a premier software development services provider based in the Netherlands, with dynamic remote teams in Sri Lanka and Portugal. Our team of over 300 innovative tech professionals is committed to delivering scalable software solutions that drive performance and define …

Mar 12, 2026

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Accounts Payable Specialist - Remote

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Full-time|Remote|Remote — Sri Lanka

Transform Your Career with Real Opportunities and Impact!(IMPORTANT: At Oceans, every application is personally reviewed, so please submit your application for only one position and only once per year. If we identify a better fit for another role, we will guide your application accordingly. If we’re not ready for you just yet, we’ll reach out when we are.)Oceans is on a mission to empower the brightest talents in Sri Lanka, providing access to career opportunities that would otherwise be out of reach, while simultaneously supporting entrepreneurs around the globe. Our team, known as Divers, dives deep into complex challenges, making a significant impact while enhancing their skills, expanding their knowledge, and advancing their careers—all while remaining close to family and friends.We are currently seeking a Detail-Oriented Accounts Payable (AP) Specialist to collaborate with a premier fractional finance and accounting services provider for consumer brands. This hands-on role emphasizes managing a high volume of vendor invoices across various client accounts with meticulous attention to detail.If you are analytical, process-driven, and thrive in structured financial settings, this position offers a unique opportunity to directly enhance the efficiency and accuracy of a rapidly growing accounting team.Key ResponsibilitiesAs an Accounts Payable Specialist, your success will hinge on your ability to accurately process substantial volumes of invoices, keep vendor records organized, and guarantee timely payments across multiple client accounts. You will be integral in upholding accounting integrity and driving operational excellence.Invoice Processing & Data ManagementProcess between 100–150 vendor invoices weekly across various client accounts.Ensure data entry accuracy and consistency using bill.com and QuickBooks.Adhere to established invoice approval workflows and identify anomalies for review.Track and manage 1099 liabilities and vendor compliance documentation.Vendor ManagementAdd new vendors, verify information, and maintain precise vendor records.Coordinate with the accounting team to keep payment schedules current.Engage in professional communications with vendors as necessary to resolve discrepancies.Operational SupportWork alongside accounting leads to enhance AP processes.Assist in documentation, reconciliation, and periodic reporting tasks.Identify opportunities to streamline workflow efficiency and improve system accuracy.CollaborationYou will collaborate closely with the Accounting Team while working cross-functionally to ensure the integrity and timeliness of all AP operations.

Nov 10, 2025

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Executive / Senior Executive - Accounts Payable

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Full-time|On-site|Colombo, Western Province, Sri Lanka

Join Gapstars as an Executive / Senior Executive in Accounts PayableAt Gapstars, we are a dynamic Netherlands-based software development services provider, creating agile remote teams in Sri Lanka and Portugal for forward-thinking tech companies. With a thriving community of over 300 skilled TechStars, we are dedicated to transforming scalable software into impactful products that drive innovation in various markets.Position OverviewThis role is an exciting opportunity for a detail-oriented and customer-centric Purchase Ledger Assistant to become a pivotal member of our finance team during an exciting transformation. This position extends beyond conventional accounts payable responsibilities by prioritizing stakeholder engagement, process enhancement, and leveraging automation for greater efficiency.Your core focus will be ensuring timely payments to suppliers while maintaining precise transaction coding that supports valuable insights for procurement, budgeting, and operational strategies. Collaborating closely with internal teams, procurement, and suppliers, you will take charge of issue resolution and actively contribute to ongoing process improvements.Key ResponsibilitiesAccounts Payable OperationsAccurately and efficiently process supplier invoices, ensuring correct coding for meaningful expense analysis, compliance with company policies, and adherence to three-way matching standards.Conduct thorough matching of purchase orders, goods receipt notes, and invoices ensuring attention to detail.Prepare and facilitate payment runs, including multi-currency payments, ensuring all suppliers are compensated within agreed timelines.Proactively reconcile supplier statements and resolve discrepancies.Manage corporate credit card purchases and out-of-pocket expense claims, ensuring accurate documentation, coding, and timely reimbursements.Process logistics supplier invoices, coordinating with relevant teams for specialized reviews and approval workflows.Maintain meticulous records and filing systems, both digital and physical.Customer Focus & Stakeholder ManagementServe as a trusted partner to internal and external stakeholders, ensuring a seamless accounts payable experience.

Mar 6, 2026

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Executive / Senior Executive - Accounts Payable

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About GapstarsGapstars is a premier software development services firm based in the Netherlands, dedicated to creating remote, agile teams in Sri Lanka and Portugal that partner with innovative technology companies. With a talented workforce of over 300 TechStars, we specialize in transforming scalable software into high-performance products that drive future innovations. Our collaborators are ambitious tech firms aiming to dominate their markets.Role OverviewWe invite a customer-centric and solution-driven Purchase Ledger Assistant to join our finance team during an exciting transformative phase. This role transcends conventional accounts payable functions, focusing on comprehensive stakeholder issue ownership, process enhancement, and driving automation and innovation for increased efficiency.The primary goal is not just to ensure prompt supplier payments but also to uphold precise and insightful transaction coding that supports procurement strategies, budgeting, and operational planning. You will collaborate closely with internal teams, procurement departments, and suppliers, taking full responsibility for resolving issues and contributing to ongoing process enhancements.Key ResponsibilitiesAccounts Payable OperationsAccurately and efficiently process supplier invoices, ensuring proper coding that facilitates meaningful spending analysis, compliance with company policies, and adherence to three-way matching standards.Conduct detailed matching of purchase orders, goods receipt notes, and invoices.Prepare and execute payment runs, including multi-currency transactions, ensuring suppliers are compensated within agreed terms.Proactively reconcile supplier statements and resolve discrepancies.Manage corporate credit card purchases and out-of-pocket expense claims, ensuring appropriate documentation and timely reimbursements.Handle logistics supplier invoices, coordinating with relevant teams for specialized review and approval processes.Maintain accurate records and filing systems, both digitally and physically.Customer Focus & Stakeholder ManagementServe as a trusted partner to stakeholders, ensuring efficient and effective communication and issue resolution.

Mar 18, 2026

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Assistant Payroll and Accounts Payable Manager

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Full-time|On-site|Colombo, Western Province, Sri Lanka

About GapstarsGapstars is a cutting-edge software development services firm based in the Netherlands, specializing in assembling dynamic remote teams in Sri Lanka and Portugal for forward-thinking tech companies. With over 300 talented TechStars and innovators on board, we transform scalable software into high-performance products that pave the way for future advancements. Our partners are ambitious tech enterprises eager to dominate their markets.About the RoleWe are in search of a meticulous Payroll and Accounting Specialist to oversee payroll accounting activities and assist with general accounting functions related to Accounts Payable and Accounts Receivable. This role is crucial in ensuring seamless financial administration and operational continuity within the team.Payroll Accounting ResponsibilitiesOversee the complete payroll accounting process.Facilitate the transition of payroll functions from an external agency to an in-house setup.Ensure precise recording and reconciliation of payroll-related financial entries.Maintain adherence to relevant payroll regulations and tax obligations.Assist in interpreting and implementing Dutch payroll compliance requirements, including expat-related tax rulings when necessary.Utilize payroll software for accurate and timely payroll processing.Accounts Payable and Receivable ResponsibilitiesSupport Accounts Payable and Receivable tasks, including invoice management, payment follow-ups, and reconciliations.Ensure accurate general ledger entries related to payroll and operational expenses.Assist with customer billing and supplier payment processing.Participate in month-end closing procedures as needed.Collaborate with the finance team to enhance operational redundancy.

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Accounts Receivables Specialist at OceansXYZ | Remote

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Group Accountant and Treasury Manager

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Full-time|On-site|Colombo, Western Province, Sri Lanka

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Feb 18, 2026

Apply

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Accounting Manager - Remote Opportunity in Sri Lanka

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Dec 9, 2025

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Record to Report Assistant Accountant

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Job OverviewThe Record to Report (R2R) Assistant Accountant plays a crucial role in supporting the R2R Accountant to ensure precise, timely, and compliant financial reporting for multiple legal entities. This position emphasizes collaboration in general ledger activities, reconciliation assistance, financial analysis, and effective communication with the R2R Centre of Excellence (CoE). The Assistant Accountant is instrumental in maintaining high-quality deliverables throughout the month-end closing process and is essential in implementing global processes at a local level. Candidates must be available to work North American hours (specifically MST) during month-end close; outside of these hours, flexibility is offered. Key ResponsibilitiesMonth-End Close Support: Assist in the preparation of monthly journal entries, accruals, and prepayments. Collaborate with the Market Unit Controller to manage closing activities in line with the global timeframe. Ensure completeness and accuracy of financial records for the designated market unit.Reconciliation Coordination: Provide necessary source documents and local insights required by the CoE for reconciliation purposes. Follow up on reconciling items raised by the CoE or Market Unit Controller with relevant stakeholders (e.g., Tax, HR, Operations). Ensure reconciliation outputs from the CoE are thorough and documented for review.Financial Reporting Assistance: Help prepare local reporting packs, commentary templates, and cost center reviews. Consolidate inputs or explanations for income statement variances or one-time adjustments. Support administrative tasks for statutory or internal audits as needed.Local Liaison & Coordination: Serve as the primary contact between the Market Unit Controller and local stakeholders such as HR, Legal, and Commercial teams. Coordinate responses to inquiries from the R2R CoE, Group Accounting, or auditors. Maintain organized documentation and audit-ready records for assigned responsibilities.Process Improvement & Documentation: Assist in mapping or documenting local R2R activities. Suggest improvements to standard work routines or task tracking where inefficiencies are identified. Engage in standardization initiatives aligned with the global R2R framework.

Mar 10, 2026

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Join our dynamic team at IFS as an IT Support Specialist, where you will be the frontline hero in ensuring seamless technology operations. In this role, you will provide expert technical assistance to our users, troubleshoot hardware and software issues, and facilitate the setup of new IT equipment.Your responsibilities will include responding to IT support requests, maintaining IT inventory, and contributing to the overall improvement of our IT processes. If you have a passion for technology and a commitment to customer service, we invite you to apply and make a difference in our organization.

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Group Accountant and Treasury Manager

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Full-time|On-site|Colombo, Western Province, Sri Lanka

About GapstarsGapstars is an innovative software development services provider headquartered in the Netherlands. We specialize in assembling remote, agile teams in Sri Lanka and Portugal, tailored to meet the needs of visionary tech companies. Currently, we boast a workforce of over 300 TechStars and creative professionals dedicated to transforming scalable software into high-performance products that define the future. Our partners are ambitious tech enterprises striving to dominate their respective markets.Key ResponsibilitiesAs the Group Accountant and Treasury Manager, you will take charge of the entire group consolidation process, ensuring the production of accurate and timely consolidated management accounts and reports. Your responsibilities will include:Leading the monthly group reporting process and implementing improvements to achieve a 5-working-day close.Ensuring uniformity and precision in reporting across all international subsidiaries, managing intercompany transactions and balances effectively.Maintaining high standards in the development of consolidation schedules, reconciliations, and supporting documentation.Collaborating with Planful, our financial consolidation tool, to automate and streamline the consolidation of group accounts.Exploring automation opportunities for data ingestion from various accounting systems into Planful, enhancing the efficiency of the consolidation process.Partnering with finance teams across the UK, China, US, and Sri Lanka to align reporting standards and close processes.Taking ownership of the group accounting data architecture, ensuring seamless consolidation through consistent identification of intercompany transactions.Ensuring the richness of analytical dimensions in finance information, enabling in-depth analysis of financial performance.Preparing comprehensive board-level group reporting packs.

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Become an Accounting or Finance Professional at Oceans

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Full-time|Remote|Remote — Sri Lanka

ABOUT OCEANSAt Oceans, we specialize in creating remote teams that empower our clients by connecting them with the top 1% of talent in Sri Lanka. We partner with visionary leaders worldwide, crafting pathways for exceptional career development. Here, your role is not just a job—it's an opportunity for growth.DESCRIPTIONAre you ready to take your Accounting or Finance career to new heights? At Oceans, where growth is our core mission, we will align you with the Accounting or Finance position that best suits your skills and aspirations. Submit your CV today by clicking Apply!Explore the exciting opportunities we offer by visiting our current openings: https://apply.workable.com/oceansxyz/

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