Uganda Jobs Uganda Accountant Job Placements – Unfiltered Pathways Jobs

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Job Title  Accountant
Organisation Unfiltered Pathways



Duty Station  Kampala, Uganda
 
About US
We are a Human Resource consultancy firm that is also dedicated to coaching, inspiring, educating and energizing you for success.
 
Job Summary  Responsible for day-to-day accounting operations in line with Standard Operating Procedures SOPs of the Finance department with objective of maintaining sound financials.
 
Key Duties and Responsibilities 
Ensure any adverse audit findings are actioned appropriately.
Maintain up to date reconciled GLs and related financial discrepancies.
Timely & Accurate preparation and submission of Statutory returns i.e. NSSF, VAT, WHT
Produce error-free accounting reports
Support month-end and year-end close process
Manage all accounting operations based on accounting principles and in compliance with internal SOPs
Prepare asset, liability and capital account entries by compiling and analysing account information
Conduct month-end and year-end close process on time
Maintain accounting controls by preparing and recommending policies and procedures.
Review and authorisation of Payments to suppliers
Processes company’s payroll every pay period.
Plan and execute programs for the systematic and timely follow-up and collection of Accounts Receivable
Monitor and react appropriately to assigned accounts requiring individual attention and special credit arrangements
Conduct collection calls as needed and ensure timely submission of invoices
Performs credit investigations and resolve discrepancies identified in revenue reconciliations
Creation and analysis of Accounts Receivable reports and timely reconciliations inn accordance with established procedures
Follow up and ensure that allocations have been made and are in your custody for all authorised requisitions in a timely manner.
Receive communication/ instructions from your supervisors on cheque writing process – ensuring accuracy, timely follow up and in accordance with finance guidelines. Ensure all cheques are signed by authorised signatories. Issue authorised cheques according to the supervisor’s instructions.
To ensure that the cheque payment vouchers and stubs are duly completed, authorised and purpose of payment clearly indicated before cheque disbursement/issued.
To post all issued cheques into the system ensuring that expenses are posted to the right accounts in the system. Stamp all posted vouchers with the POSTED stamp
Update the System with daily exchange rates for all functional currencies for RHMH.
Verify daily collection reports both day and night and post any excesses or shortages into the system.
Organise collections for banking on a daily basis.
Receive day collections from cashiers and take it to the safe.
To accurately disburse the allocations according to the authorised requisitions and in accordance with agreed financial documentation, signing & authorisation of petty cash vouchers, receipts e. t .c
To ensure that there is a clear description of expenses on the petty cash voucher before disbursement. Verify attach receipts and other supporting documents to the payment voucher
Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.
Support internal and external auditing services for business
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
Reconcile financial discrepancies by collecting and analysing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
 
Qualifications, Skills and Experience
The ideal applicant must hold a Degree in Business/Accounting
Proven working experience as Accountant
Thorough knowledge of accounting and finance principles and procedures
Fully Qualified CPA or ACCA
Ability to maintain accuracy and attention to detail under tight deadlines
Capacity to use own initiative
Strong analytical and financial reporting/modelling skills
Excellent interpersonal and teamwork
Strong ethics and personal integrity
 
How to Apply
All Qualified and interested applicants should email your details to hr@unfilteredpathways.com
 
Deadline 31st August 2021
 

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Jobs in Kampala Uganda Uganda Jobs Jobs in Kampala Accountant Job Placements – Unfiltered Pathways Jobs in Kampala at Uganda Jobs Accountant Job Placements – Unfiltered Pathways Employment opportunities Uganda Jobs

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Brown Alex Monday 23 August 2021 Employment opportunities at Kampala Jobs in Kampala Uganda Jobs Uganda Jobs