Key Responsibilities
1. Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
2. Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
3. Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
4. Oversee the preparation and production of payroll by initiating computer processing, scheduling general ledger accounts, and providing information for auditors.
5. Secure financial information by completing database backups.
6. File account records to ensure ease of retrieval by authorized personnel when required.
7. Prepare schedules for accounts receivables and accounts payables, ensuring regular updates.
8. Participate in preparing the annual financial reports.
9. Prepare monthly cash flows.
10. Write books of accounts, process payments, and maintain up-to-date records in accordance with UTAMU financial rules and regulations.
11. Protect the organization’s value by keeping information confidential.
Qualifications
• Professional certification (e.g., CPA, ACCA).
• Postgraduate qualification (added advantage).
• Bachelor’s degree in accounting, finance, or a related field.
• At least 5 years of experience in a reputable organization.
Job application procedure
Interested in applying for this job? Submit your application now to hr@utamu.ac.ug
More Information
- Address Kampala, Uganda ,East Africa
- Salary Offer Not disclosed
- Total Years Experience 0-5
- Education Level Bachelor Degree
- This job has expired!