(U) Ltd
Uganda
in Uganda (East Africa). Our office is situated at crane chambers, 8th floor,
Kampala with production plants in Lugazi and Iganga.
Responsibilities:
- Entering all transactions in the system on
a daily basis. - Writing payment Vouchers and maintain
approval level in line with established level of process and procedures. - Reconcile cash and cheque collections on a
daily basis with cashier and report any discrepancies to immediate
supervisor. - Review of accounts payables/ creditors
list, issue of statements to purchasing staff on Monthly basis and carry
out reconciliation of Supplier accounts. - Prepare bank reconciliations and maintain
updated bank report on timely basis. - Regularly review of accounts receivables
/Debtors List, issue statements to marketing staff on demand and carry out
reconciliation of client accounts. - Ensure statutory deductions are made on
time i.e. PAYE, NSSF and VAT and reconcile to the ledgers. - Follow-up payment acknowledgement and
obtain receipts from service providers. - In charge of filling of accounting records
/documents including payment vouchers, receipts and bank payments. - Maintain advance register updated and
prepare monthly report on outstanding advances. - Prepare a report of payments issued in
advance to suppliers, material received and outstanding material on weekly
and monthly basis. - Periodically prepare creditors’ and
debtors’ reports for Management decision
Experience:
- The ideal candidates must hold Bachelor’s
degrees in accounting from recognized universities / institutions. - Level 2 and 3 qualification of ACCA/CPA is
desirable. - At least two years’ experience in a similar
role. - Computer literacy skills i.e. proficiency
in Ms. Excel, accounting software preferably Tally .
applications accompanied by relevant academic testimonials, curriculum vitae
with names and contact details of three (3) referees can be forwarded to:
[email protected]
find us on our Facebook page https://www.facebook.com/UgandanJobline
