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Senior Assistant Accountant - Kisoro Municipal Council

Closing: Apr 13, 2023

14 days remaining

Published: Mar 13, 2023 (17 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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To carry out basic accounting processes involving receipting revenue, keeping custody of imprests, verifying documentations, maintaining books of accounts, keeping custody of transaction records and support processing of general payments

(a) Academic Qualifications

A Diploma in Accounting Or Business Studies/Administration with Accounting obtained from a recognized awarding Institution Or Uganda Advanced Certificate of Education with Pre-Professional Accounting qualification like: Accounts Technician Certificate (ATC) or, Certificate in Accounting Technician (CAT) awarded from recognized professional body accredited by Institute of Public Accountants of Uganda (ICPAU).


(b)Work experience

Nil


Responsibilities

To carry out basic accounting processes involving receipting revenue, keeping custody of imprests, verifying documentations, maintaining books of accounts, keeping custody of transaction records and support processing of general payments

(a) Academic Qualifications

A Diploma in Accounting Or Business Studies/Administration with Accounting obtained from a recognized awarding Institution Or Uganda Advanced Certificate of Education with Pre-Professional Accounting qualification like: Accounts Technician Certificate (ATC) or, Certificate in Accounting Technician (CAT) awarded from recognized professional body accredited by Institute of Public Accountants of Uganda (ICPAU).


(b)Work experience

Nil


i. Providing custody for accounting records and documents.

ii. Processing deferred tax payments, tax returns and keep records thereof.

iii. Posting financial transactions, cashbooks, subsidiary ledgers to General ledger and maintain up-to-date record of books of accounts.

iv. Preparing and reconciling payroll transaction reports.

v. Entering transactions into the commitment control register.

vi. Keeping custody of cash/imprest, effect payments, and maintain

up-to-date cash book records.

vii. Preparing draft monthly reconciliation reports



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