Accountant Jobs In Uganda

@BrighterMonday Consulting
  • Kampala View on Map
  • Post Date : January 21, 2023
  • Salary: USh0
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Job Detail

  • Job ID 30951

Job Description

Job Summary

Accountants manage financial transactions, from fixed payments and variable expenses to bank deposits among others.

  • Minimum Qualification:Bachelor
  • Experience Level:Mid level
  • Experience Length:3 years

Job Description/Requirements

Department: FINANCE

Reports to: SENIOR ACCOUNTANT

Place of work: HEAD OFFICE

Overall responsibility (departments)

Accountants manage financial transactions, from fixed payments and variable expenses to bank deposits among others.

Accountant responsibilities include checking financial documents to ensure accuracy, reconciling bank statements, preparing tax returns etc. This requires previous experience with bookkeeping and a flair for spotting numerical mistakes.

Direct reports (departments / professional)

FINANCE MANAGER

Direct reports (departments / disciplinary)

FINANCE MANAGER

Responsibilities & Tasks

  • Coaches Account Assistants.
  • Checks payment requisitions and or payment vouchers, for authorization.
  • Handles petty cash. 
  • Prepares and issues cheques plus Cashbook updates.
  • Processes online bank payments for coffee suppliers and other suppliers.
  • Processes mobile money payments i.e., Payments for coffee suppliers.
  • Ensures timely and correct supplier payments.
  • Prepares bank reconciliation reports.
  • Ensures timely filing of statutory returns, i.e., VAT, WHT, VAT Withholding, and also performs a reconciliation of these balances.
  • Compiles monthly reports and reconciliations for the cash repayments deposited.
  • Ensures timely receipt of coffee movement documents for daily stock updates to enable seamless monthly stock reconciliation.
  • and performs a stock reconciliation.
  • Compiles and enters transactions into the SUN accounting system.
  • Performs basic office tasks, such as filing, etc.
  • Assists with audits, and fact checks, and resolves discrepancies.
  • Compiles analyzes and reports financial data when needed or requested.
  • Keeps getting informed about current legislation relating to finance and accounting.
  • Timely prepare schedules of accounts receivables and payables to support monthly management accounts.
  • Liaises with third-party providers, clients, and suppliers.
  • Maintains and reviews the supplier register.
  • Timely updates Fixed Assets Register, ensures appropriate, accurate, and complete accounting for Fixed Assets.
  • Timely prepare support schedules to the monthly management accounts.
  • Any other duties or tasks assigned by the supervisor.
  • Coaches Account Assistants.

How to apply.

Interested applicants should send their application, curriculum vitae, copies of their academic credentials, and photocopy of their National ID through the THIS JOB APPLICATION LINK

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