Responsibilities:
- Prepare journal entries and complete general ledger operations.
- Prepare monthly and end of year financial statements.
- Prepare tax computations and effect timely and accurate returns.
- Prepare budgets, forecasts and analysis of accounts as requested.
- Manage the payroll administration and related statutory obligations.
- Conduct bank reconciliations and resolve anomalies.
- Verify and reconcile contracts, orders, and vouchers, and prepares
reports to substantiate individual transactions prior to payment. - Prepare and support the audit process.
- Develop, implement and improve internal financial controls and
procedures.
Experience:
- A Bachelor’s Degree in Commerce or related discipline from a
reputable institution. - At least two years work experience in an accounting environment.
- Planning and organisation skills.
- Good analytical skills
- Effective communication
skills - Knowledge of accounting principles and practices.
- Knowledge of financial reporting.
- Working knowledge of an accounting software.
- Working knowledge of Microsoft Word, Excel, PowerPoint and Outlook.
others, Team management orientation, Concern for standards, Pro-active work
ethics, Development orientation, Logical thinking and Thoroughness.
following documents by email to [email protected] and quote the job title and
reference number:
- Updated CV which demonstrates that you are suitable for the job role
including your contact information and three work related references in
either Microsoft Word or PDF format. - A one page statement describing your suitability for the particular
job role, in either Microsoft - Word or PDF format.
- Please do not attach any academic certificates.
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