The Ugandan Jobline

• Requests,
  receives and files receipts and/or advance documents; reconciles daily
  disbursements and receipts.
• Ensures
  adequate liquidity levels by reporting daily Bank and Cash balance
  holdings of the Organisation.
• Regular
  reviews and audits receipts received from the field and other departments
  for accuracy, completeness, relevance, reasonableness, allow ability, and
  compliance, and point out anomalies to the Finance Manager, or the
  Financial Controller
• Prepares
  and ensures accurate monthly payroll payments remittances of local staff
  to their Bank Accounts and Statutory bodies (URA, NSSF and or residential
  councils for LST) respectively.
• Responsible
  for the preparing and sending daily/ weekly expenditure reports at the end
  of every week and month for Upload and posting.
• Acts
  as an agent on all bank transactions and bank related routine issues with
  the organisation
• Supports
  the Finance Manager to carry out audits to ensure adequate systems of
  internal control.
• Ensures
  that all financial documents and reports are filed and labeled
• Actively
  contributes significantly to the ongoing process of continuous improvement
  of the financial management system and the internal control.

• The
  candidate should hold a Degree in Business Studies Accounting option,
  Finance or any other related field
• A
  minimum of three years’ experience working experience as an accountant in
  a busy organization
• Computer
  literacy skills in Microsoft office (especially Excel)
• Proven
  organizational skills and ability to multitask under tight deadlines

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