The Ugandan Jobline

• Ensure management
  information/Bank of Uganda reports/returns are processed promptly and
  accurately.
• Maintains the Head
  Office creditors’ payments (accounts payable) and the Bank’s fixed assets
  system.
• Processing payments
  and handling cash vouchers
• Passing necessary
  voucher to all office expense accounts
• Ensure that costs
  and revenues are attributed correctly to the functions
• Handling salary
  payments
• Assist Head of
  Financial Reporting in preparation of the Group financial reports
  including tax computation
• Ensuring compliance
  with the guidelines from the regulating bodies.
• Ensure deduction of
  all withholding Tax due on:
• Bill
  paid to external professional/royalty service providers
• Rental
  on business and accommodations premises
• Interest
  paid to clients monthly
• Ensure effective and
  excellent communication and working relationships with colleagues in the
  department and the bank in general
• Attend meetings with
  Senior managers and other staff in the bank

• The
  applicant should possess a University degree preferably in Accounting or
  Finance Or a full/partial Professional qualification in Accounting
• Knowledge
  of Barclays Group Governance and Control Policies
• Working
  knowledge of the financial reporting system. 
• Knowledge
  of the Bank’s internal control mechanism.
• Strong
  Computer skills  
• Training
  in influencing and leadership skills
• Performance
  development training
• Strong
  business Awareness
• Quality
  conscious
• Good
  analytical focus
• Good
  Integrity
• Forward
  Thinking
• Excellent
  Communication skills
• Excellent
  Interpersonal Relationship skills
• Great
  Commercial awareness

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