The Ugandan Jobline

• Prepare cheques and payment vouchers for
  scheduled payments in time and allocate correct codes and cost centres to
  all expenses; timely posting of the General Ledger and subsidiary books of
  account i.e. Cash Book, Purchase Journals, General Journal Book, etc.
• The jobholder will prepare monthly financial
  reports, monthly journal vouchers for salaries and wages, stock
  reconciliation, bank reconciliation, etc.
• Participate in the preparation of cash
  flows and the organization’s budgets
• Provide support in the preparation of
  monthly budget variance analysis reports and staff pay rolls
• Enter data into computer using Tally
  software or any other Accounting software package that might be in use at
  the time.
• Participate in the preparation of annual
  financial statements.
• Keep the file/book for staff advances or
  monies/floats to staff and follow up the accountabilities.
• The incumbent will maintain good filing
  system and storage of all accounts records
• Perform any other duties assigned by the
  Director of Finance and Administration.

• The applicant must hold a B.Com
  (Accounting option), BBA, Diploma in Business Studies/Administration or
  other related qualifications
• Professional qualifications from relevant
  reputable organizations
• A minimum of two years of related working
  experience.

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