- Responsible for the recording of financial transactions, cash payments, banking, inventory, receivables and payables.
- Handling all payments on the IFMS and prepare books of Accounts of the Authority.
- In charge of the proper coding and reconciliation of all individual client accounts. Identify and resolve all discrepancies identified in revenue reconciliations.
- Prompt preparation and dispatch of customer invoices and statements.
- Responsible for the monitoring, collecting and resolving accounts receivable aging items.
- Support in the processing of daily cash receipts, as necessary.
- Compile and prepare timely periodic financial reports.
- Perform any other duties assigned from time to time.
- The candidate must hold a Bachelor’s Degree in Commerce/Bachelors of Science in Accounting and Finance or Business Administration majoring in Accounting.
- A minimum of two (2) years’ experience in Accounting or finance.
- Possession of at least level II of a professional qualification in ACCA, CPA or any other relevant professional qualification.
- Prior experience of working with accounting packages will be an added advantage
- Computer literacy skills i.e. Proficiency with Microsoft Office applications.
- Possess the ability to cope with deadlines and multi-tasking
- Be a good team player
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