Interfreight Uganda Ltd is the leading clearing, forwarding and freight
logistics company in Uganda which provides end to end supply chain management.
We specialize in supply chain management, consolidation Services, Distribution
Logistics, Project Logistics, Warehousing, Airfreight, Transports, Sea freight
Overland and comprehensive Logistics.
financial and management reporting, tax and statutory compliance as well as any
other matters of financial control within Spedag Interfreight.
- Ensure that the company’s reported financial
results are accurate and comply with generally accepted accounting
principles and international financial reporting standards - Finalisation of accounts on a monthly basis
and participate in period closing procedures - Conduct reconciliation for various control
accounts, general ledger vs subsidiary ledgers - Keen review of reconciliations prepared by
Accounts receivable team and accounts payable teams - In charge of the maintenance of fixed asset
register, ensure compliance and controls around capex management. - Support the Financial Control Team in
preparing monthly financial report to be submitted to management - Preparation of weekly cash flow forecasts and
business forecast reports - Responsible for the preparation of monthly
budget vs actual trends, together with monthly variance report for revenue
and Opex to ensure revenue management and opex control - Preparation of annual budgets for presentation
to Management - Ensure reconciliation of various tax/legal
records with government authority’s records - Ensure compliance of Income tax regulations
pertaining to WHT, PAYE while making payments to vendors and consultants. - Ensure timely submission of various statutory
j returns - Work closely with various stakeholders e.g.
banks, customs on finance related matters - Design and implement staff engagement and
development strategies for your team.
- The ideal candidate should hold a Bachelor’s
degree in Finance or a related field - Hold professional accounting qualifications
i.e. ACA, ACCA or CPA. - A minimum of seven years’ experience, two of
which will have been spent in a middle management position - Prior experience with an ERP system like
Oracle, SAP and proficiency in Ms Office. - Previous experience in process
implementation, and documentation, and should be hands on with business
analytics, with very deep understanding of KPI management. - Prior exposure and experience in a clearing
and forwarding or shipping business is a major advantage.
suitably qualified applicants should send their applications and detailed
curriculum vitae to; [email protected]
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