Accountant - Camusat Uganda

JOB PURPOSE

      • To prepare and examine financial records.
      • To perform overviews of the financial operations of a business in order to help it run efficiently

 

JOB DUTIES AND RESPONSABILITIES

      • Processing of supplier payments according to AP aging in SAGE.
      • Preparing supplier account reconciliations on a monthly basis and reconciling sub-ledger accounts to the control account.
      • Booking of supplier invoices in SAGE.
      • Booking accruals for all un-booked supplier invoices on a monthly basis as per the supplier account reconciliations.
      • Booking all provisions, other accruals and amortizations as guided by the Financial Controller.
      • Preparing the Effectives report together with HR department on a monthly basis.
      • Petty cash management.
      • Preparing payment approval vouchers and obtaining approvals for the same.
      • Batching of supplier payments and receipts in SAGE as per bank accounts.
      • Warehouse: Comparing BIN CARDS information with SAGE issuance forms.
      • Filing of documents.

 

KNOWLEDGE AND REQUIRED SKILLS

      • Self-motivation.
      • Ability to reflect on one’s own work as well as the wider consequences of financial decisions.
      • Business acumen and interest.
      • Organizational skills and ability to manage deadlines.
      • Team working ability.
      • Communication and interpersonal skill
      • Proficiency in IT.

 

QUALIFICATIONS

      • Either B.com or BBA degree with a bias in Accounting.
      • Should either possess ACCA or CPA or should be pursuing any of these and preferably at least at the 2nd   level/stage.

 

APPLY NOW

Please send your CV to hr.uganda@camusat.com with the job title in the subject line.