The Ugandan Jobline

• Ensure that all fees incomes, expense
  details, assets and inventory details input into the ARU financial system
• Prepare authorized refund vouchers
• In charge of operating the university
  operational account and re-banking of returned funds
• Prepare monthly balance sheet schedules
  for the attention of Accountant
• Generate accountability status reports for
  attention of the Accountant
• In charge of managing petty cash &
  /cash out transactions
• Filling records in an accurate and
  acceptable format
• Prepare and submit weekly transaction status
  reports for verification
• Tasked with the verification of the monthly
  inventory 
• Ensure that the vision, mission, and
  philosophy of ARU are embraced as performing the daily duties 

• Raising and sending out invoices
• Maintaining financial records and
  spreadsheets
• Processing employee expenses
• Regularly updating staff on financial
  matters regarding payments

• The ideal candidate should hold a Diploma in
  Accountancy or Diploma in Accounting and Finance or its equivalent from a
  recognized institution. 
• At least two years’ working experience in a
  related field.
• Proficient in the use of electronic
  accounting software/ systems/databases; 
  
• Competency in information technology and
  team player. 
• A thorough, professional approach to work
  and being able to manage your own stress 
  
• Proven ability to be discreet, diplomatic,
  reliable and trustworthy, and priorities tasks
• Able to work under pressure and to strict
  deadlines
• Ability to use Accountancy software packages,
  such as clean touch
• Highly analytical and ability to deal with
  emerging issues/concerns.
• An applicant should be willing to live and
  work in Kagadi District.

Related Jobs