Sound Collective Ltd

Accounts Assistant

Sound Collective Ltd

Accounting, Auditing & Finance

Yesterday
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Job summary

Job Purpose The Accountant will be responsible for maintaining accurate financial records, managing day-to-day accounting activities, supporting inventory and production costing, preparing financial reports, and ensuring compliance with statutory and company financial requirements.

Min Qualification: Bachelors Experience Level: Entry level Experience Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Kampala, Uganda

Job descriptions & requirements


Key Responsibilities


Financial Management

  • Prepare and maintain accurate financial records and accounting entries.
  • Process supplier invoices, payments, receipts, and journal entries.
  • Perform bank, cash, and general ledger reconciliations.
  • Prepare monthly management accounts and financial reports.
  • Monitor cash flow and support budgeting and forecasting activities.


Accounts Payable & Receivable

  • Process supplier payments and maintain accurate creditor records.
  • Prepare customer invoices and monitor outstanding receivables.
  • Follow up on overdue payments and reconcile customer accounts.


Inventory & Manufacturing Accounting

  • Maintain accurate inventory records and reconcile inventory movements.
  • Support stock counts and inventory audits.
  • Monitor raw materials, finished goods, and work-in-progress.
  • Assist in product costing and cost analysis.
  • Monitor production costs and identify cost-saving opportunities.


Tax & Compliance

  • Prepare statutory returns, including VAT, PAYE, NSSF, and other applicable taxes.
  • Ensure compliance with Ugandan tax regulations and accounting standards.
  • Support external audits and provide required documentation.


Financial Controls

  • Ensure compliance with company financial policies and internal controls.
  • Maintain proper filing of accounting records and supporting documentation.
  • Identify financial risks and recommend improvements to financial processes.


Reporting

  • Prepare weekly and monthly financial reports.
  • Analyze financial performance and provide insights to Management.
  • Support the preparation of annual budgets and financial forecasts.


Qualifications

  • Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
  • CPA Level II or above is an added advantage.
  • Membership with the Institute of Certified Public Accountants of Uganda (ICPAU) is desirable.


Experience

  • 1–2 years of accounting experience, preferably within a manufacturing environment.
  • Experience with inventory accounting and stock management is highly desirable.
  • Experience using accounting software such as QuickBooks, Tally, Sage, or ERP systems is an added advantage.


Knowledge & Skills

  • Strong understanding of accounting principles and financial reporting.
  • Knowledge of manufacturing costing and inventory management.
  • Good understanding of Ugandan tax regulations.
  • Proficiency in Microsoft Excel and accounting software.
  • Strong analytical and numerical skills.
  • Excellent attention to detail and accuracy.
  • Good planning, organizational, and time management skills.
  • Ability to maintain confidentiality and work with minimal supervision.


Personal Attributes

  • High level of integrity and professionalism.
  • Strong problem-solving and analytical skills.
  • Proactive and results-oriented.
  • Excellent communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.
  • Team player with a positive attitude and willingness to learn.


Key Performance Indicators (KPIs)

  • Accuracy and timeliness of financial reports.
  • Timely completion of bank and ledger reconciliations.
  • Accuracy of inventory reconciliations.
  • Timely submission of statutory returns.
  • Effective management of accounts receivable and payable.
  • Compliance with internal financial controls.
  • Reduction in accounting errors and reconciliation variances.
  • Timely support during audits and month-end closing.


How to Apply:

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