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Harshani Lamahewage
Corporate Accountant @The Adecco Group
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WORK HISTORY
Corporate Accountant @The Adecco Group
AU
Corporate Accountant - Adecco Holding Pty LtdAdecco Group is one of the world’s leading recruitment agencies. As a Corporate Accountant at Adecco Holding Pty Ltd, I consolidate monthly and annual results across subsidiaries, deliver actionable performance analysis to senior leadership, and drive reporting discipline across the Australian Entity. I liaise with senior management, global teams, and all departments to ensure accurate reporting, effective controls, and analytics that support informed decisions.• Prepare monthly and year-end group consolidated financial statements for Adecco Holding and its subsidiaries• Analyze profitability at branch and client level and report insights to business partners for further review• Weekly cash forecasting: prepare and submit forecasts to APAC and the Group Head of Treasury to optimise liquidity and minimize finance costs• Manage cash-flow forecasting and regular AR follow-ups with Credit & Collections teams to maintain strong cash flow• Manage company\'s lease accounting under US GAAP (ASC 842) and local reporting under IFRS 16 / AASB 16, ensuring accurate recognition, disclosures, and lease accounting system integrity• Coordinate and oversee Adecco Holdings Pty Ltd.’s annual statutory audit from planning to completion• Review balance sheet reconciliations, lead balance sheet review meetings with variance analysis and present it to the management• Manage the offshore reporting team in Bangalore, India for monthly reporting activities and monitor daily task execution`• Provide ad hoc financial analysis to the Head of Finance, VP Finance and other Business Finance staekeholders
EDUCATION
CIMA
Management Accounting
Chartered Institute of Personnel Management (CIPM).
Human Resources Management, Human Resources Management/Personnel Administration
ACCA
Accounting and Finance
Cardiff Metropolitan University
Master of Business Administration - MBA, Accounting and Finance
CPA Australia
Associate Member of CPA Austalia, Accounting and Finance
ABOUT HARSHANI LAMAHEWAGE
A highly skilled and qualified financial officer with a track record of supporting growth…
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