The Ugandan Jobline

• Follows up
  all Outstanding Payments with the Client’s related Project Manager 
• Cooperates
  with Treasury on received Payments 
• Reconciles
  Accounts Receivables on a weekly basis 
• Sends AR
  Report to the Accounts HoS at the end of every week 

• Cooperates
  with Treasury on due Payments AP 
• Reconciles
  Accounts Payables on a weekly basis 
• Books all
  Invoices into the Accounting software (e.g. Microsoft GP) 
• Sends AP
  Report to the Accounts HoS at the end of every week 

• Reconciles
  Fixed Assets on a weekly basis 
• Ensures that
  Capital Expenditure is capitalized, and Revenue Expenditure is
  expensed 
• Processes the
  disposal of all company assets 
• Sends FA
  Report to the Accounts HoS at the end of every week 

• Cooperates
  with the Accounts Manager on monthly exchange rate to be used in the
  system 
• Prepares all
  payments and issues cheques, transfers, or cash as required 
• Reconciles
  Bank Accounts and Petty Cash on a daily basis 
• Sends
  Treasury Report to the Accounts Manager at the end of every week 

• Prepares and
  submits VAT and other Tax Computations on a monthly basis to the relative

• Reconciles
  employees’ loans and advances at the end of every week 

• The candidate
  should possess a BSc. in Administration (Accounting/Finance) 
• Affiliate
  Member of an Accounting Professional Body (ACCA or CPA) 
• Three to five
  years experience in a similar role

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