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Consulting, business support, auditing Jobs in Kampala, Uganda
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MaryHill Tax and Financial Services Limited
CLOSEDAccountant
Kampala, Uganda
Closing: May 13, 2024
6 days remainingPublished: May 3, 2024 (4 days ago)
Job Requirements
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Work experience:
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Job Summary
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Requirements
- Proficiency in QuickBooks is a MUST. Mandatory proficiency in QuickBooks accounting software.
- Minimum of 2 years of proven work experience as an Accountant or Bookkeeper.
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong understanding of accounting principles and financial reporting standards.
- Knowledge of tax regulations and compliance requirements in Uganda.
- Excellent attention to detail and accuracy in work.
- Ability to multitask, prioritize, and meet deadlines effectively.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification such as ACCA, CPA, or equivalent is a plus.
Responsibilities
Requirements
- Proficiency in QuickBooks is a MUST. Mandatory proficiency in QuickBooks accounting software.
- Minimum of 2 years of proven work experience as an Accountant or Bookkeeper.
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong understanding of accounting principles and financial reporting standards.
- Knowledge of tax regulations and compliance requirements in Uganda.
- Excellent attention to detail and accuracy in work.
- Ability to multitask, prioritize, and meet deadlines effectively.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification such as ACCA, CPA, or equivalent is a plus.
- Perform bookkeeping and data entry tasks accurately and efficiently.
- Perform monthly bank reconciliation to ensure accuracy and completeness of financial records.
- Prepare necessary accounting journals to record financial transactions.
- Generate monthly management accounts, including debtor and creditor ageing reports .
- Set up and manage cash management systems to ensure effective cash flow.
- Review and prepare payroll, ensuring compliance with regulations and accuracy.
- File monthly PAYE and NSSF returns promptly and accurately.
- Complete monthly VAT & WHT returns and ensure timely filing.
- Create financial checklists to streamline financial processes and ensure compliance.
- Generate monthly financial reports, including Trial Balance, Income and Expenditure statement, and Balance Sheet.
- Manage budgeting and forecasting activities to support business planning.
- Prepare and maintain a Fixed Assets Register to track company assets accurately.
- Assist in the preparation of financial statements for internal and external reporting.
- Prepare documentation and manage pre-audit preparation to facilitate smooth auditing processes.
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