and Administration Officer
Audiology Speech Centre (KASC)
Uganda
Managing Director
and Speech Centre (KASC) which was incorporated in 2004, as a Ugandan company
limited by shares was founded by a team of health professionals who included an
audiologist, an Ear Nose and Throat (ENT) surgeon and audiological physician,
an Ear Mould Technologist and a Special Needs Education specialist. As the
leading indigenous audiology company in Uganda, we have earned acceptance as a
reliable service provider with integrity, delivery of high standards quality of
hearing conservation range of products.
Accounts and Administration Officer will mainly provide accounting and
administrative services to the Kampala Audiology and Speech Centre (KASC)
Responsibilities:
Actively
participates in the process of developing a three-year, annual and monthly
operating Plans with corresponding budget (s)
Actively
participates in the operational planning, generate consensus, recommendations
and associated Plan of Action (PoA)
Coordinates
the implementation of budgets for various departments
Prepares
profit and loss statements and monthly closing and cost accounting reports
Compiles
and analyzes financial information to prepare entries to accounts, such as
general ledger accounts, and document business transactions
Coordinates
with internal and external auditors and ensures timely implementation of Audits
Establishes,
maintains, and coordinates the implementation of accounting and accounting
control procedures
Analyzes
systems management performance and ensures a healthy and efficient working of
financial systems and operations
Analyzes
and reviews budgets and expenditures for the company; prepare financial
statements and compiles monthly reports
Regularly
monitors and reviews accounting and related system reports for accuracy and
completeness
Prepares
and reviews budget, revenue inflow, expense, payroll entries, invoices, and
other accounting documents
Analyzes
asset/financial markets and recommends suitable, secure and high yielding
investment options
Evolves
and maintains financial data bases, computer software systems and appropriate
filing systems
Actively
participates in the inputting and handling of financial data and reports for
the company’s automated financial systems
Maintains
records and data of all transactions, regularly review and make recommend data
entry and related systems improvement
Evolves,
maintains financial and accounting policies, participate in orientation for new
staff
Develops
procurement and logistics management strategy with appropriate operations
plans, budget
Manages
all procurement projects including purchasing, contracting, sourcing, and
commodity management
Understands
KASC business, generates appropriate procurement and logistics information,
action items, schedule, and measurable deliverables
Leads
all procurement related activities and monitor progress regularly so as to
report on procurement and logistics status to management
Works
out Cost Price and Benefit Analysis and advises management to ensure value for
money in all procurement projects
Develops
innovative approaches to review procurement process effectiveness and explore
logistics solutions for customers and suppliers
Analyzes,
review and provide recommendations on all procurement related issues, plans,
reports, trainings and metrics
Analyzes
industry trends / market competition to develop business and cost saving improvement
initiatives
Prepares
logistical plans for current operations and logistics contingency plans as need
arises
Designs,
develops and executes tools and methodologies to enable effective
implementation of procurement and logistic plans
Ensures
accountable, timely and cost-effective tracking, verifying and release of
shipments
Overall
coordinates and manage logistics support to ongoing operations and others
planned Oversees the daily functioning of the centre, ensures adequate
staffing, anticipates gaps and addresses identified HR needs In a timely
manner.
Maintains
the stability of the center, predicts future logistical gaps, evolves proactive
plans to address the anticipated needs
Demonstrates
proficiency in information technology and applies the skills to address
automation centre needs to improve efficiency and effectiveness
Ensures
a safe environment for patients, enforces application of rules and policies
Upholds
and promotes confidentiality and integrity of the facility
Cultivates
a culture of efficiency and effectiveness ·
Must be
familiar with data trends, plans for future projects and monitors the daily
operations of the facility and/or centre improvement
Responsible
for the day to day operations of the facility/centre
Enforce
policies and ensures that staffs comply with established rules
Creates
reports that convey the daily logistics and the long-term impacts of such daily
logistics on the facility/centre
Anticipates
and resolves service delivery issues, maintains equipment and machinery;
replaces failing and outdated equipment
Maintains
adequate amounts of centre supplies/products
Collects
significant data and uses the data to inform and improve patient/client care
Able
translate the data into a form that is shared and harnessed for making
decisions to resolve problems in a timely manner
Fosters
strong communication across all staff (both technical and non-technical staff),
shares information to create an efficient work environment
Actively
participates and contributes to the development and implementation of organizational
strategies, policies and practices
Actively
participates in planning and supports sales and marketing activities
Tasked
with monitoring stock levels of all products; plans and ensures timely
replenishment
Prepares
invoices, delivers ,follows up and collects payments
In
charge of safety of company sales, banking, proper documenting other cash
related transactions at the centre
Skills and Experience:
The
applicant should hold a Bachelor’s Degree in either Commerce (Accounting option)
or Business Administration from a recognized Institution
At least
three years of financial and administration experience in a similar position.
Excellent
analytical skills
Computer
proficient in word processing, spreadsheets/excel, PowerPoint, and knowledge of
accounting software (e.g.: Accounting packages such as pastel)
Excellent
organizational skills
Strong
numeracy skills.
Ability
to work under minimum supervision, independently and in a team
Good
information and communications technology skills
High
degree of ethics and Integrity
Good
team work
qualified and interested candidates should send a copy of their CV to E-mail: [email protected]. Only shortlisted
candidates will be contacted
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