Job Summary

To receive client’s payments and to prepare receipts and invoices. To prepare and process payments based on approved documents at the end of the month and post accounting transactions accordingly.

  • Minimum Qualification: Bachelor
  • Experience Level: Management level
  • Experience Length: 5 years

Job Description

Key Responsibilities:

1.       Manage the Company’s Accounting ERP System

2.       Implement & Oversee Internal Controls & Transaction Audits

3.       Prepare, Supervise & Approve Daily Reporting to the GM

4.       Prepare for Submission all Regulatory & Statutory Financial Returns

 

Requirements:

Bachelors’ Degree in Accounting

Master’s degree in Accounting will be an added advantage. CPA qualification is a must.

Computer software training

Knowledge of Outlook, Word, Excel, and PowerPoint

Strong analytical and People Management skills

Excellent communication and presentation skills

Business acumen coupled with financial prudence and customer focus

Training and experience in taxation

At least 5 years of experience as an Accountant

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