Job Summary

To prepare and maintain accurate and timely financial reports to assist management do timely planning and decision making.

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

Job Description/Requirements

Job Summary:

To prepare and maintain accurate and timely financial reports to assist management do timely planning and decision making.


Qualifications:

  • Undergraduate degree in related field or equivalent.
  • Candidate must have at least 3years of working experience in a related field, accounting systems Tally, Quickbooks, knowledge,
  • A good understanding of MS office A must & good projections/planning skills.
Personal attributes: 
  • Proven ability to work under pressure
  • Attentive to details
  • Good numerical skills
  • Ability to be a pro-active and positive team member
  • Computer literate
  • Good interpersonal skills
  • Excellent written and oral communication skills
  • Ability to handle confidential information professionally
  • Honest and of impeccable integrity.

Performance Criteria:

  • Prompt and accurate preparation of daily revenue and cost reports.
  • Timely and accurate preparation of the unit’s monthly accounts to enable management access and monitor the Hotel’s performance.
  • Accurate bank accounts of the unit.
  • Timely preparation of the unit’s budget.
  • Efficient management of the finance department’s human resources.
  • Tasks Personally Carried Out

DailyDaily Financial Reports:

  • Ensuring the daily revenue and cost reports are accurately and promptly prepared.
  • Ensuring the daily food and beverage cost reports are accurately and promptly prepared.

Monthly Financial Reports: 

  • Ensuring that all monthly journal vouchers and postings are done on time and that they are accurate.
  • Preparing monthly accounts schedules for utilities and other accruals and ensuring there are adequate provisions in the accounts.
  • Ensuring schedules done by other staff in accounts are timely prepared and any outstanding items are followed up.
  • Preparing the Financial review statistics report and key indicator report on a monthly basis. 

Accounts: 

  • Preparing daily cash flow reports and comparing them with the daily bank account balances.
  • Preparing monthly bank reconciliations for the foreign currency accounts.
  • Ensuring daily banking summaries are accurate.
  • Checking payment documents and signing cheques for payments done at the unit
  • Verification of the unit’s staff payroll.

All applications will be received and Reviewed through Brightermonday Portal by Clicking on the 'Apply Now ' section
















Important Safety Tips

1. Do not make any payment without confirming with the BrighterMonday Customer Support Team. 2. If you think this advert is not genuine, please report it via the Report Job link below.

Share Job Post

Stay Updated Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

Log In to apply now

Activate Notifications
Stay productive - get the latest updates on Jobs & News
Deactivate Notifications
Stop receiving the latest updates on Jobs & News
Kampala
| Full Time |
Confidential
2mos
Kampala
| Full Time |
Confidential
2mos