The Ugandan Jobline

• Coordinate and supervise the monetary
  aspects of in-person registration and adjustment period at the University
  and as required at any Campus.
• Ensures the maintenance of accurate
  financial records so as to facilitate information flow between the
  Bursar’s Office and the Business, Accounting, Enrollment Services and
  other offices throughout the University, ensure coordination of functions
  with related offices.
• Participate in the reconciliation of
  Accounts to ensure complete agreement of billings, receipts, disbursements
  and outstanding receivable records.
• Prepare as needed weekly, monthly,
  quarterly and annual reports and analysis.
• Ensure proper record of receivables and
  write-offs.
• Tasked with the maintenance of accurate
  fixed inventory repository on a timely basis.
• When required, assume full responsibility
  of the department at all campuses, in the absence of the University
  Bursar.

• The applicant must hold a Master’s Degree
  in Business Administration or in any related field.
• Minimum of a 2nd Class Upper Degree at
  undergraduate in Bachelor of Business Studies, Bachelor of Commerce, or
  Bachelor of Business Administration majoring in Accounting from a
  recognized University.
• Professional qualifications such as ACCA
  or CPA etc.

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