CLOSED FOR APPLICATIONS
Senior Assistant Accountant
Closing: Jan 19, 2023
This position has expiredPublished: Dec 25, 2022 (2 months 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 toGeneral ledger and maintain up-to-date record of books ofaccounts.
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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