- Handle Payment Vouchers of all accounts of the Authority;
- Be responsible for prompt banking and withdrawal of cash from the Bank;
- Carry out Bank Reconciliations on a monthly basis;
- Prepare Expenditure Reports as required by the Authority;
- Prepare the Payroll and ensure Salaries are paid in accordance with staff terms and conditions of service;
- Responsible for Statutory Returns: PAYE and NSSF;
- Responsible for safe custody of all cash transaction and related documents.
- Process all the receipting process
- Actively participate preparing cash flow forecast to enable planning of disbursements
- Perform any other duties assigned by the supervisor from time to time
- The jobholder must possess a Bachelor of Commerce (Accounting), Bachelor of Business Administration (Accounting option), BSC Finance (Accounting Option) from a recognized institution.
- At least five (5) years’ experience in a similar position in a reputable organisation
- High degree of personal integrity
- Excellent interpersonal skills
- Keen attention to detail.
- Possession of ACCA/CPA level II will be an advantage
- Past experience with specialized accounting package
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