Jobs in Kampala at Alive Medical Services (AMS)


Jobs in Kampala Uganda Alive Medical Services (AMS) Jobs in Kampala Financial Accounting Of Jobs in Kampala at Alive Medical Services (AMS) Financial Accounting Of Employment opportunities Alive Medical Services (AMS)


Job Title Financial Accounting Officer
]https//www.theugandanjobline.com/
Organisation Alive Medical Services AMS
Duty Station Kampala, Uganda
About US
Alive Medical Services AMS is a Ugandan not-for-profit non-governmental
organization, established in 2007. The AMS medical center located in Kampala
is open 24/7. Using a community-based, client-centered and Peer-led approach,
AMS provides free comprehensive HIV/AIDS and Sexual Reproductive Health and
Rights SRHR services to over 117,200 clients annually including over 90,700
youth, adolescent girls and young women, orphans, vulnerable and Marginalized
Populations. AMS works in the districts of Kampala, Wakiso and Mukono
supporting 33 health facilities in providing comprehensive and differentiated
high quality HIV/AIDS and SRHR -related prevention, care, treatment and
psycho-social support.
Job Summary The Financial Accounting Officer will manage a portfolio of
partner organisation budgets, to enable accurate financial reporting and
disbursements, maintain financial data/information, provide technical support,
and ensure partners comply to AMS finance policies, international accounting
standards, and other statutory requirements, liaising with partners to get
accurate reports in and on the system on time.
Key Duties and Responsibilities
Review of partner financial reports before submission.
Accurate reporting of financial report.
Ensuring partners submit the report on a timely basis.
Review completeness of financial report.
Agreeing of cash balances and reconcile AFB accounts on a monthly basis so
that there are no unknown discrepancies.
Monthly follow up financial monitoring visit to partner to verify expenses
reported in detail.
Follow up on Management response action plan from previous audits.
Proactively liaising with partners on a weekly basis via
Skype/teams/WhatsApp/calls and emails
Engaging partners on a daily basis to discuss disbursements, burn rates,
delays of programming.
Engaging partner to seek approval prior to spend not on the budget and
budget reallocation due to gaps.
During financial visit to Partners
Ensure document verification, timely and appropriate financial reporting.
Review the transaction listing attached to the reports.
Check the transaction listing against the partners finance system.
Check activities reported against the budget lines.
Verification against receipts, invoices, workshop report, payroll report,
bank statement, employment contract, payslips, PAYE, UIF unemployment
insurance fund payments, mileage claims.
For workshop, verify the participants list by calling to confirm
attendance.
Verify the authorization of payments with authorized signatories and the
process of authorization.
Verify payment voucher against bank statement and bank account.
Check time sheets for staff charging to the project. Ensure both staff and
supervisor or senior management countersign time-sheets.
Check progress against audit management action plan.
Check the salaries contracts, pay rise letters etc.
Quarterly auditing visits
Ensuring the financial reports submitted reconcile to the implementing
partners’ financial system and bank statements.
Verifying expenditure and ensuring that the expenditure has adequate
supporting documentation, is in line with the budget and is compliant with
donor regulations and local laws.
Identify recommendations to improve the financial system used by the
implementing partners.
Assess progress made in recommendations raised during previous monitoring
visits.


Qualifications, Skills and Experience
The applicant should preferably hold a bachelor’s degree in Commerce,
Financial Management or Accounting from a recognized institute of higher
learning, Level 2 CPA, ACCA.
At least four years’ experience in a busy organization.
Experience and demonstrate use of QuickBooks or similar accounting
software.
Experience in preparing audit schedules for external auditors.
Experience in accounting for non- profit organization.
Working knowledge of tax laws and systems in Uganda.
Working knowledge of the operations of sub-grant partners/community-based
organizations
Proven integrity.
Excellent interpersonal skills
Ability to efficiency utilize accounting, word processing, database
management and spreadsheet software program.
Ability to prepare and interpret financial documentation and reports.
Report writing, data acquisition Analysis skills.
Ability to produce financial plans and manage resources.
Ability to communicate effectively with persons at all levels.
How to Apply
If you meet the desired qualifications and work experience, please submit your
CV and Cover letter to the Human Resource Manager. Please limit your documents
to a size of 2MB and send them to redu@amsuganda.org
Deadline 3 rd March 2021 by 500pm

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Jobs in Kampala Uganda Alive Medical Services (AMS) Jobs in Kampala Financial Accounting Of Jobs in Kampala at Alive Medical Services (AMS) Financial Accounting Of Employment opportunities Alive Medical Services (AMS)


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