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Fresher Sub-Project Accountant Career Jobs – UNBOUND Kampala Limited
Job Title: Sub-Project Accountant
Organisation: UNBOUND
Kampala Limited
Kampala Limited
Duty Station: Mityana,
Uganda
Uganda
Reports to: Subproject
Coordinator
Coordinator
About Us:
UNBOUND Kampala Limited envisages creating a worldwide community of
compassion and service through personal outreach. UNBOUND’s highest priority is
one to one sponsorship of children, youth and elderly, and our highest fidelity
is with our sponsored members. UNBOUND’s program is based on a reciprocal
relationship of mutual respect and support between a sponsor and a sponsored
friend without religious, racial, caste or economic prejudice.
compassion and service through personal outreach. UNBOUND’s highest priority is
one to one sponsorship of children, youth and elderly, and our highest fidelity
is with our sponsored members. UNBOUND’s program is based on a reciprocal
relationship of mutual respect and support between a sponsor and a sponsored
friend without religious, racial, caste or economic prejudice.
Job Summary: The Sub Project
Accountant is responsible for administering the expressed needs of the
beneficiaries UNBOUND serves while remaining accountable to the sub project
coordinator and responding to his/her suggestions and directives, which should
reflect UNBOUND international policy in response to sub project finances. To
this end, the sub project accountant should perform general accounting
including preparing dailies’ reports, making Sage entries and reports and maintaining
account and bank reconciliations. He/she should assist with monthly closings
and account analysis and supporting the project accountant in carrying out the
responsibilities of the accounting department. The sub project accountant
reports directly to the Subproject Coordinator, but also works functionally
with the Project Accountant. S/he will be expected to adhere to the policies
and procedures as stipulated in the Kampala Project HR, Financial, SSG,
internal policies Manuals and UNBOUND-Kansas Manuals
Accountant is responsible for administering the expressed needs of the
beneficiaries UNBOUND serves while remaining accountable to the sub project
coordinator and responding to his/her suggestions and directives, which should
reflect UNBOUND international policy in response to sub project finances. To
this end, the sub project accountant should perform general accounting
including preparing dailies’ reports, making Sage entries and reports and maintaining
account and bank reconciliations. He/she should assist with monthly closings
and account analysis and supporting the project accountant in carrying out the
responsibilities of the accounting department. The sub project accountant
reports directly to the Subproject Coordinator, but also works functionally
with the Project Accountant. S/he will be expected to adhere to the policies
and procedures as stipulated in the Kampala Project HR, Financial, SSG,
internal policies Manuals and UNBOUND-Kansas Manuals
Key Duties and
Responsibilities:
Responsibilities:
- Work
in close cooperation with the sub project coordinator, including
implementation of suggested improvement plans to better fulfill the
requirements of the UNBOUND sponsorship program - Comply
with all requests from UNBOUND-Kansas, UNBOUND-coordinating office and to
all other official UNBOUND representatives in a timely manner - Perform
daily/weekly/monthly/annual accounting reporting requirements for the sub
project as detailed in the UNBOUND USA/Uganda Financial Policies and
Procedures: - Help
in the preparation of sub project budgets and forecasts, work plans and
annual reports: Carry out monthly
accounting reviews – discuss variances between the budget and actual
expenditure; complete post visit report outlining issues and items
requiring follow up as stated in 8.5 of the financial manual
o
To maintain records of all financial
transactions relating to sub projects
To maintain records of all financial
transactions relating to sub projects
o
Maintain records of all benefits distributed to
sponsored members
Maintain records of all benefits distributed to
sponsored members
o
Make SAGE transaction entries, reconciliations
and reports
Make SAGE transaction entries, reconciliations
and reports
o
Maintain books of accounts and provide monthly
financial reports to the coordinating office (Daily cash book report, Monthly
reconciliation report, Per Child/aging track balances, Expenditure analysis,
Cash reserve report, bank statement, etc.)
Maintain books of accounts and provide monthly
financial reports to the coordinating office (Daily cash book report, Monthly
reconciliation report, Per Child/aging track balances, Expenditure analysis,
Cash reserve report, bank statement, etc.)
o
Prepare checks
Prepare checks
o
Reconcile cash on hand managed by the cashier
Reconcile cash on hand managed by the cashier
o
Assist with implementing and maintaining
internal financial controls and procedures
Assist with implementing and maintaining
internal financial controls and procedures
o
Assist with preparation and coordination of the
audit process
Assist with preparation and coordination of the
audit process
- Assist
with counseling for and obtaining of child budgets from sponsored members - Help
organize birthday and Christmas celebrations and provide sponsored members
and their families with appropriate gifts or other additional benefits - Organize
and be present during Individual Sponsor Visits (ISVs) or Awareness Trips
(AT) - Advocate
for child protection rights - Advocate
for, and promote Gender balance within the community at large
Qualifications, Skills and
Experience:
Experience:
- The ideal candidate should preferably hold a Degree or
equivalent in Accounting/Business Management or related fields or study. - Professional
accounting qualifications i.e. ACCA, CPA certificates are of an added
advantage - At
least two years’ experience with core accounting functions. NGO experience
highly desirable - Keen
attention to detail and accuracy - Good
planning and organizational skills - Scheduling
and monitoring skills - Excellent
communication skills - Good
problem analysis and problem-solving skills - High
personal initiative - Good
team work - Self-Management:
Prioritize and complete tasks in order to deliver desired outcomes within
allotted time frames; pursue organizational objectives in an organized and
efficient manner; prioritize activities to meet job responsibilities;
maintain required level of activity toward achieving goals without direct
supervision; and minimize work flow disruptions to complete high quality
work within a specified time frame. - Working
knowledge of accounting principles and practices - Broad
knowledge of finance principles - Working
knowledge of financial reporting - Good
technical accounting skills - Computer
literacy i.e. proficiency in relevant accounting software, Microsoft
office, Excel - Fluency
in English and Luganda
How to Apply:
All suitably qualified and interested candidates should send an
application letter including curriculum vitae including names, email addresses
and telephone contact details of three (3) referees, plus copies of academic
qualifications should be emailed to: hrcfcauganda@gmail.com.
Please quote the position in the subject line of the email.
application letter including curriculum vitae including names, email addresses
and telephone contact details of three (3) referees, plus copies of academic
qualifications should be emailed to: hrcfcauganda@gmail.com.
Please quote the position in the subject line of the email.
Deadline: 26th
August, 2016
August, 2016
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