Company
Uganda
Finance Manager and dotted line to Country Chief
client is a pan-African mobile commerce company that operates Africa’s number
one mobile commerce network and aims to connect 100 million customers to its
mobile commerce ecosystem is seeking to recruit a suitably qualified candidate
for the role of Systems Integration Engineer
Finance and Administration Manager will support the Group Head of Finance and
Treasury in facilitating financial accounting and reporting.
Responsibilities:
- Monthly cash flows, including debtor and
creditor positions - Monthly Profit and Loss, Balance Sheet.
- Preparing financial reports to include monthly
management accounts - Advising on cash flow issues
- Effectively manage the accounts payable
function: - Ensure paperwork is entered in a timely manner
– including purchase orders. - Ensure major creditor accounts are reconciled
and that payment is made according to these reconciliations. - Ensure payments are allocated in a timely
manner to facilitate bank reconciliation - Ensuring all supporting receipts are received
on time, and bills are paid on time. - Match invoices to checks, obtain all signatures
for checks and distribute checks accordingly - Prepare analysis of accounts
- Monitor accounts to ensure payments are up to
date - Correspond with suppliers, maintain their files
and data and respond to their inquiries - Identify any time consuming bottlenecks and
recommend improvement processes. - Effectively manage the payroll function:
- Responsible for payroll processing
- Ensure wages, salaries are all paid on time.
- Ensure statutory deductions; PAYE, NHIF, NSSF
are paid on time. - Maintain local banking relationships including
negotiating facilities agreements and ensuring that such activities are
carried out with planned time frame and in context with general financial
plans, targets and interest. - Assist in month end closing
- Perform any other duties as assigned.
and Experience:
- The
applicant should hold a first degree in accounts, CPA (U) - Knowledge
of general accounting procedures - At least
three years of Accounts Payable & Receivable experience - Computer
literacy skills including the ability to operate spreadsheet, database. - Ability to
perform routine mathematical computations and tabulations accurately
and efficiently. - Ability to
read, update and maintain various records and files. - Attention
to detail and high level of accuracy - Strong
organizational and time management skills - Ability to
communicate effectively verbally and in writing - Ability to
interact with employees and suppliers in a professional manner - Ability to
generate business cases to support company investments/partnerships.
suitably qualified candidates should visit the web link below and create a
profile on the NFT Consult website by entering their e-mail addresses
visit web link below and click Apply now if convinced you have the job
requirements
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