# Assistant Accountant at Dijital Team Assistant Accountant at Dijital Team in Sri Lanka. Hybrid, full-time. Posted November 4, 2026. - Company: Dijital Team - Location: Sri Lanka - Workplace: Hybrid - Job type: Full-time - Experience: 2+ years - Posted: 2026-11-04 - Apply: https://jobs.lever.co/dijital-team-pty-ltd/fe3bb23e-af05-4b6b-94cb-541c625cde7c/apply - Source: https://jobmagic.ai/jobs/assistant-accountant-dijital-team-krk0fc ## Requirements - Minimum 2–3 years of experience in accounts payable, accounts receivable, general bookkeeping, or an Assistant Accountant role. - Part-qualified or currently pursuing a recognised professional accounting qualification. - Solid understanding of accounting principles, financial recordkeeping, and transactional accounting procedures. - Practical experience in invoice processing, financial transactions, account reconciliations, and month-end closing activities. - Proven ability to manage recurring accounting tasks while maintaining accuracy and meeting deadlines. - Previous experience in outsourced finance, shared services, or BPO environments supporting international clients, particularly Australian businesses, will be highly regarded. ## Description ### About the Role We are looking for a detail-oriented and proactive **Assistant Accountant** to support the day-to-day financial operations of a leading Australian technology services provider. Reporting to the Financial Controller, you will play a key role in managing accounts payable, accounts receivable, general accounting, and financial administration. Your responsibilities will include processing financial transactions, maintaining accurate records, performing reconciliations, and supporting month-end closing activities. This opportunity is ideal for an accounting professional with strong financial fundamentals, excellent organisational skills, and a passion for accuracy and continuous improvement. You will also have the opportunity to contribute to process enhancements and the adoption of accounting automation tools. ### About the Client You will be working with an established Australian technology services provider specialising in IT consulting, managed services, cloud solutions, cybersecurity, communications, automation, data, and AI. With a strong commitment to innovation and customer success, the organisation partners with businesses to optimise their technology environments and deliver reliable, scalable solutions. Its collaborative approach, focus on long-term partnerships, and dedication to operational excellence create an environment where professionals can contribute to meaningful business outcomes. ### Ideal Profile **Experience & Qualifications** - Minimum 2–3 years of experience in accounts payable, accounts receivable, general bookkeeping, or an Assistant Accountant role. - Part-qualified or currently pursuing a recognised professional accounting qualification. - Solid understanding of accounting principles, financial recordkeeping, and transactional accounting procedures. - Practical experience in invoice processing, financial transactions, account reconciliations, and month-end closing activities. - Proven ability to manage recurring accounting tasks while maintaining accuracy and meeting deadlines. - Previous experience in outsourced finance, shared services, or BPO environments supporting international clients, particularly Australian businesses, will be highly regarded. **Essential Accounting Capabilities** - Strong understanding of accounts payable and receivable processes, financial documentation, and reconciliation procedures. - Ability to maintain accurate financial records and support general ledger activities. - Experience managing transactional accounting workflows and supporting month-end reporting requirements. **Preferred Tools & Systems** - Experience with MYOB Acumatica or similar cloud-based ERP platforms. - Familiarity with accounting automation tools such as TRAILD and Prospend. - Exposure to automated invoice processing, expense management, and reconciliation workflows. **Soft Skills** - Excellent written and verbal English communication skills. - Exceptional attention to detail and commitment to financial accuracy. - Strong organisational, time management, and multitasking abilities. - Ability to work independently while taking ownership of assigned responsibilities. - Strong analytical and problem-solving skills, with the ability to identify discrepancies and escalate issues appropriately. - Proactive and adaptable approach to learning new systems and improving processes. - Ability to collaborate effectively with colleagues and stakeholders in a remote working environment. - High levels of professionalism, integrity, and confidentiality when handling sensitive information. - Positive attitude and commitment to continuous improvement. ### Responsibilities - Process accounts payable transactions, including purchase order (PO) and non-PO invoices, invoice coding, and data entry. - Reconcile supplier statements, maintain accurate vendor records, and assist with payment run preparation. - Support accounts receivable operations, including payment receipting, cash allocation, customer statements, and outstanding invoice follow-ups. - Assist with recurring and ad hoc billing, debtor ageing reports, and accounts receivable reconciliations. - Process employee expense claims and support corporate credit card reconciliations. - Assist with bank reconciliations, general ledger entries, journals, accruals, and prepayments. - Support month-end closing activities by preparing accurate financial reconciliations and supporting documentation. - Maintain organised financial records and ensure compliance with established accounting procedures and internal controls. - Respond to routine supplier and customer enquiries, resolving discrepancies or escalating issues when necessary. - Contribute to the implementation and ongoing use of accounting automation tools to enhance efficiency and accuracy. - Identify opportunities to improve financial workflows, reduce processing errors, and streamline transactional accounting activities. - Complete additional transactional accounting and financial administration tasks as required. ### How we take care of our team 💰 Get paid in Australian Dollars 🏥 Medical insurance from day one for you + spouse (or parents if unmarried) 🩺 Generous OPD coverage from doctor visits to all your medical needs 🏡 Home office setup allowance to build your ideal workspace 🌐 Internet allowance to keep you connected 💪 Gym & wellness allowance to stay fit and balanced 🎉 Work hard, play hard – regular team events & engagement activities 🧠 Diji Assist – Mental health & counseling support when you need it 📚 We invest in you – reimbursement for industry certifications 🗣️ Open-door culture – your ideas and feedback always matter 🌍 Flexible work – home or office, wherever you do your best work 🏆 Rewards & recognition that actually recognize you 🥳 Great christmas & financial year-end parties to unwind with your loved ones