The Ugandan Jobline

• Ensure
  that the day to day transactions are posted in the system and supporting documents
  are properly filed.
• Ensure
  integrity and reliability of the Accounting system by ensuring that all
  the responsible accounts staff and Credit Controller do their work
  efficiently.
• Advise
  on the management of debtors, creditors and petty cash accounts.
• Ensure
  that there is sufficient cash to meet statutory obligations (PAYE, VAT,
  Provisional NSSF)
• Stock
  management; Accuracy of stock records (quantities & pricing), slow
  moving and fast moving stock, obsolete and reserved stock and advise
  management on way forward depending on trends.
• Fixed
  Asset Management; Accuracy of fixed assets in the system and on ground,
  control of misuse, theft of Company assets, ensure optimal utilization of
  assets,
• Timely
  preparation of monthly, quarterly and annual reports, budgets and
  accounts. Prepare accounts for the Finance Committee Board.
• Advise
  the different departments and consolidate their budgets, ensuring accuracy
  and that they are submitted in time.
• Cost
  management; ensure the most efficient management of expenses and
  purchases.
• Job
  Complexity/Level of Judgment
• Authorize
  petty cash
• Review
  all payments before they are paid out.
• Review
  transactions before preparing Financial Statements
• Answerable
  to Internal and External Auditors, Finance Committee Board on the
  financial aspects of the Company.
• Answerable
  to URA officials on tax inquiries

• The
  applicant must hold a Bachelor of Commerce degree in Accounting
• Certified
  Public Accountants of Uganda Certificate
• At
  least four years’ experience in a similar position
• Computer
  proficiency in accounting packages
• Excellent
  communication skills

Related Jobs