Corporate Solutions (RCS) is a performance enhancement firm known for people
and organization development. We specialize in developing and strengthening organization
systems through research and information interpretation, behavioral and
attitude change, Staff training, Recruitment, and R & D. They would like to
recruit for a valuable client, a transport company.
professional level accounting duties involved in preparing, maintaining,
analyzing, verifying, and reconciling complex financial transactions,
statements, records, and reports; maintains the accuracy of the ledgers and subsidiary financial systems;
assists in the preparation of assigned budgets, annual audit, and year end
closing; and provides highly responsible staff assistance to assigned
management staff.
- Carry out a variety of professional
accounting functions supporting operations; maintain accuracy of general,
revenue, and expenditure ledgers and subsidiary financial systems. - Reconcile financial ledgers and records;
prepare financial statements and reports, general and subsidiary ledgers
and supporting schedules; research and resolve discrepancies. - Review and audit all accounts payable,
purchase orders, cash receipts, business licenses, payroll, utility
billing, and other accounting records and transactions; ensure money is
posted to correct accounts and that all accounts balance. - Provide assistance in the development of the
annual budget; assist in the review and validation of the annual budget;
create a variety of spreadsheets, documents, and graphs; assist in
preparing the final budget. - Prepare bank reconciliations and related
journal entries for a variety of accounts. - Prepare a variety of monthly, periodic, and
annual financial and statistical reports and account summaries; prepare
treasurer reports; prepare and file annual State Controllers Report. - Assist in preparation of year end closings
and accompanying financial reports. - Carry out grant accounting work related to
state or grant agency funding; maintain records for audit purposes. - Maintain and track fixed asset inventory
control records. - Participate in the year-end audit; compile
and prepare supporting schedules, work papers, and financial reports as
requested by auditors. - Prepare tax remittances for payment.
- Quickly respond to public inquiries in a courteous
manner; provide information within the area of assignment; resolve issues
in an efficient and timely manner. - Provide responsible staff assistance to
management staff; perform special department projects as assigned. - Serve as department liaison to various
committees as necessary. - Perform related duties as required.
- The applicant should hold a Bachelor’s Degree
in Accounting, B.com, or Finance degree from an accredited college or
University. - Hold professional qualifications like ACCA.
- A minimum of six years of increasingly
responsible experience performing journey to complex accounting and
finance work, preferably in a busy setting.
suitably qualified candidates who wish to apply should send their updated CVs
via Email to; [email protected]
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