The Ugandan Jobline

• Monitor revenue collection and credit
  fund performance and reviews all loan receipts and ensure timely banking
  of such monies by the zonal offices.
• Responsible for maintaining financial and
  accounting data or records and conducting the end of period closing
  process and produce financial reports.
• Responsible for coordination with the
  external auditors during the annual audits and or other management audits.
  
• Responsible for timely preparation of
  employee’s payroll and review requisitions invoices and attachments to
  confirm that payments are for goods and services ordered for against LPO
  or Contract or are in line with budget limits.
• Responsible for maintenance and
  reconciliation of salary and official advance ledger and ensure timely
  retirement of the official advance.
• Maintain the Subsidiary and general
  Ledger and ensure it is balanced and reconciled every month.
• Review all zonal accountabilities for
  imprest and advances and forward them to the CFO’s for approval.
• Periodically visit zonal offices to
  ensure that accounting procedures and controls are implemented.
• Responsible for preparation of the
  Company budget and budget variance reports.
• Responsible for maintaining loan fund
  ledgers by source, loan disbursement and recovery processes.
• Manage the performance of staff that
  report to him/her directly.
• Responsible for maintaining fixed asset
  register to ensure that there are sufficient safeguards for company
  assets.
• Perform any other duties as assigned by
  supervisor

• Organisational planning, budgeting and
  reporting
• Balanced and reconciled monthly ledger
  accounts
• Efficient employee payroll and other
  benefits systems and procedures
• Revenue performance (Loan disbursements,
  collections, and reconciliation)
• Proper financial expenditure and
  accounting controls and procedures
• Management, performance and development
  of all staff reporting to the position

• The applicant should possess a Degree
  (Honours) in any of the following; Commerce, Business Administration,
  Economics, Statistics or any other related discipline plus full
  professional accounting qualifications i.e. CPA, ACCA, etc, or equivalent
• A master’s degree in similar field will
  be of added advantage.
• At least five years working experience in
  accounting, with a reputable organization preferably in financial services
  industry 2 years of which should be at middle level management.
• Experience in automated accounting
  systems.
• All candidates must demonstrate practical
  knowledge in accounting packages
• Excellent interpersonal skills.
• Self driven with high sense of
  responsibility.
• Ability to meet deadline with minimal
  supervision.
• High level degree of integrity

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