The Ugandan Jobline

• Intuitively verify authenticity of
  payments and accountability documents and process financial transactions
  for URCS in line with URCS policies, International Accounting Standards,
  statutory requirements.
• Update the URCS accounting systems and maintain
  accurate up to date financial records in line with URCS policies,
  International Accounting Standards, statutory requirements and Best
  practice.
• Keenly analyze, monitor and Reconcile
  financial records, in line with URCS policies, International Accounting
  Standards, statutory requirements and Best practice.
• Request for, disburse and account for
  German Red Cross project funds and any related petty cash in accordance
  with URCS Financial regulations.
• Prepare monthly bank reconciliation for
  all bank accounts, monitor cash and bank balances to ensure liquidity of
  the designated GRC project accounts at all times.
• Receive funds from staff and any other
  external organizations; promptly bank these funds as per finance manual
  requirements.
• Reconcile staff debtor and creditor
  balances, other payable and receivables as well as other balance sheet
  codes and ensure that these balances are kept to nil on the lowest level
  possible on a monthly and quarterly basis.
• Actively monitor the cash position of the
  designated GRC projects and advice the Supervisor on when to request
  remittance of funds as well as negotiate favourable rates for currency
  conversions with the bank.
• Technically support the budgeting process
  of the project funding cycles to ensure that budgets are prepared and
  uploaded on the accounting system in a timely manner
• Support audit processes that will warrant
  the finalisation of relevant audits within agreed deadlines
• Perform any other duties as may be
  assigned by the supervisor

• The applicant should hold a good
  Bachelor’s Degree in Accounting, Finance, Commerce or equivalent
• At least Stage 2 Professional
  qualification e.g. (ACCA, CA, CPA etc) and with evidence of active
  engagement of finals of these courses.
• A minimum of three or more years’
  experience in the related field.
• Highly computer literate in Microsoft
  Office suite programmes. Strong Knowledge of Navision Accounting Software
  is an added benefit
• Good knowledge of Taxation and statutory
  deductions
• Working knowledge of accounting procedures
• Detailed knowledge of computerized
  accounting systems and spreadsheet
• Knowledge on internal control procedures
  and practices
• Skills in communication and networking
• Proven integrity
• Excellent interpersonal skills
• Asset/inventory management skills

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