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Showing posts with label Accountant. Show all posts
Showing posts with label Accountant. Show all posts
15 January 2015
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Finance Jobs - Accountant at URBRA


Organization: Uganda Retirement Benefits Regulatory Authority (URBRA)The Uganda Retirement Benefits Regulatory Authority manages retirement plans for Uganda's public workforce by serving as the fiduciary stewards of the contributions and disbursements of the pension trust funds. In partnership with the state's public employers, we help ensure that they can offer their employees a comprehensive retirement plan that is responsive to their needs and is equitable to all stakeholders.URBA’s primary mandates include;Regulate the establishment, management and operation of retirement benefits schemes in Uganda in both private and public sectorSupervise institutions which provide retirement benefits products and servicesProtect the interest of member and beneficiaries of retirement benefits schemesPromote the development of the retirement benefits sectorProvide for licensing for custodians, trustees, administration and fund managers of retirement benefits schemes, the appointment of inspectors and interim administrators.Job Summary: The Accountant will be responsible for ensuring that the authority's financial transactions are executed as required and records properly maintainedKey Duties and Responsibilities:  Compiling financial information on revenues accruing to URBRA from various sources Maintaining records on payments made by URBRA to various payeesActively participating in issuing various accounting documents like payment vouchers, receipts, e.t.c Participating in preparation of the Authority’s budgetIn charge of collecting revenuePrepare payments by verifying documentsIntuitively reconcile financial discrepancies by collecting and analyzing informationExecuting banking activities of the Authority.Supporting the preparation of monthly reports as well as annual financial statements and cash flow projections for use by management, as well as the Audit/Finance Committee and Board of Directors.Supporting the management of the URBRA’s payrollMaintaining a record of Accounts Payable and Accounts ReceivableMaintaining an inventory of all fixed assets of the Authority as well as updating the inventory on a regular basis.Ensuring timely submission of expense reports, bank reconciliations and any other periodic reportsPerforming any other function assigned by the Senior Accountant.Qualifications, Skills and Experience:  The ideal candidate should hold a Bachelor’s degree in Commerce (Accounting), Business Administration (Accounting) , Accounting and Finance or fully completed CPA or ACCA qualificationsAt least one year’s experience in a finance and accounts unit or department of a recognised organization.Proficiency in computer applicationsPossess the ability to work as a team. .Ability to work with minimal supervision. Self - driven with the ability to deliver results with minimal supervision.Excellent interpersonal skills.Soft skills like, presentation, and listening skills.Excellent oral and written communication skills.If you believe you are the right candidate and would love to contribute to the Ugandan pension sector, please deliver your application and CV clearly detailing your suitability for the position in terms of required qualifications and experience to the Interim Chief Executive Officer, URBRA reception on 3rd Floor, Plot 1 Clement Hill Road, Kampala, Uganda or send via E-mail to recruitment.hr@urbra.go.ug
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Uganda: Mentor Accountant for Community Dev Org

Our partner is a relatively new organisation registered in 2012, and focus primarily on the rehabilitation and reintegration of prisoners. Prisons in Uganda have a high rate of overcrowding, largely made up of young people on remand for petty crime committed through a lack of education or economic opportunity. Many young people reoffend after release. The prisons themselves do not have rehabilitation resources, so our partner has formed a partnership with several prisons, whereby they give training to inmates and wardens in entrepreneurship and finance. Once inmates are released, they are supported in setting up small businesses, giving them an alternative income, away from crime.

They also works with the government on a project based on youth unemployment, ensuring that a current government programme in entrepreneurship training is offered to all young people, regardless of their gender, location, tribe or political affiliation. In Gulu, they are working with local women, offering those cooking skills and again entrepreneurship training, enabling them to make and sell stoves for an income.

You will be the first AfID volunteer with them, and your role will include undertaking a general assessment of their financial controls and procedures, identifying any weaknesses, and recommending and implementing any changes which you deem necessary. As the organisation is still quite young, the Director feels there are many areas in which they are still clumsy, or under developed. This includes budgeting, reporting and general bookkeeping. They have created some policies, but they would like you to make sure they are correct and working efficiently. They have particular difficulty writing the financial parts of reports, and ideally wants a system that is robust and can be understood by all staff, and written policies which can be easily passed on in case of a change of staff.

They are also due to be audited in February, so depending on your arrival date, would appreciate help in either preparing for this, or implementing any issues raised by the auditors.

Although the volunteer would be based in Kampala, they would facilitate travel to Gulu for you as well, so that you could see all of their projects in the field.

We envision this to be a 2-3 months placement. Accommodation is provided free of cost by our partner.

For more information feel free to contact us on +442087417000 or email on volunteer@afid.org.uk

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If you are considering an overseas volunteer assignment or a career in International Development and you would like to find out more about how accountants skills can make a difference, our 300+ charity partners in 37 countries, we would strongly recommend attending a workshop. For more info click

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Oxfam International NGO Jobs - Accountant


Oxfam is a worldwide organisation that employs over 6,000 people in more than 90 countries. We seek to overcome poverty and suffering. We strive for a world where resources and power are distributed more equally and where everyone’s rights to a livelihood, basic services, protection from violence, and a say in their future are upheld. A world in which everyone enjoys the same opportunities - regardless of gender, race, culture, or physical ability. In Uganda, we are mid-way through the implementation of a Country Strategy that should help us fulfil this mission. Job Summary: The Accountant will support Oxfam in delivering on its strategy and strengthen program delivery. The incumbent will be capturing and processing of accounting data to generate financial reports of the organisation in accordance with the Oxfam financial manual and generally accepted accounting principles. S/he will also mentor and supervise the Accounts Assistant.Key Duties and Responsibilities:  Responsible for keying in all financial data into the pastel accounting software and production of monthly financial reports for submission to the Hague.In charge of preparing the monthly payroll in consultation with the HRC;Carry out the administrative organisation of all data on payments and receipts of the office running costs, keeping records of all financial mutations.Manage cash transactions in the office and maintain contact with the bank and HO regarding financial transactions. To calculate currency conversions, record cash movements and prepare bank reconciliations;Update and maintain financial records through filing, retrieval, retention, storage, compilation, coding, updating and purging;Support the program finance officers in preparation of donor reports;Perform any other duties as assigned by the Finance and Support Manager.Qualifications, Skills and Experience:  The ideal candidate for the Oxfam Accountant vacancy should hold a relevant bachelor’s degree in Accounting and professional accounting qualificationsA minimum of three or more years of relevant working experience in a non-profit organizationComputer literacy skills i.e. proficient in the use of Excel and accounting software preferably PastelPossess the ability to pay attention to detail, flexibility and work with minimum supervision.The Accountant should be highly dynamic, innovative and committed to the team, volunteers and partners. The ideal candidate should have job-specific technical skills, dynamism, and commitment to the cause of overcoming poverty and suffering. The applicant should also have unquestionable integrity and committed to Oxfam's values.All suitably qualified and interested candidate are encouraged to send apply online by sending an updated CV and cover letter ONLY to the HR and Admin Coordinator at Oxfamuganda-jobs@oxfamnovib.nl. Please clearly indicate the position name in the email subject line. NB: Only short-listed candidates will be contacted.
02 December 2014
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Fresher Jobs - International General Ledger Accountant at American Refugee Committee


Organization: American Refugee Committee Reports to: Regional Finance ControllerThe American Refugee Committee is an international nonprofit, nonsectarian organization that has provided humanitarian assistance and training to millions of beneficiaries over the last 35 years. ARC works with refugee communities in 11 countries around the world, helping people regain control of their lives. The people ARC serves have lost everything to events completely beyond their control. ARC provides shelter, clean water and sanitation, health care, skills training, microcredit education, protection and whatever support we can to let people begin again.The Finance Department provides leadership, guidance and oversight of ARC’s financial resources. These ARC operations include planning, accountability, monitoring, headquarters accounting, grant management and field financial support.Job Summary: The International General Ledger Accountant will carry out established finance practices and ensure compliance with ARC policies and procedures for the accounting activities of the organization, including general accounting, reporting, and donor compliance. Key Duties and Responsibilities:  1. General Ledger Management, Reconciliation and Oversight - 80%In charge of organizing, entering and filing transactions sent to headquarters from overseas for processing.Prepare journal entries.In charge of preparing monthly expense accruals and allocations.Responsible for carrying out monthly reconciliations of General Ledger accounts.Prepare/extract monthly financial accounts, including computer data entry, preparation of support schedules, etc.Intuitively review vouchers for valid account/cost code and advise necessary adjustments to originator.Research expenditure variances and prepare correcting journals as required.2. General Accounting Management - 10%Prepare regular internal accounting reports for management.Assist in the preparation of budgets, as required.Offer technical assistance to overseas financial staff.Assist with year-end audit including providing all necessary documents.Ensure all accounting files and supporting documentation are properly organizedCommunicate any problems or concerns regarding procedures or any other issues with management.Oversee special assignments such as the inter-company transaction process.Perform any other duties as assigned by manager.Qualifications, Skills and Experience:  The ideal candidate for the American Refugee Committee International G/L Accountant job should hold a University degree in accountingAt least two years’ experience in accounting.Working knowledge of non-profit/fund accounting and financial analysis.Past exposure and experience in financial reporting.Good computer skills and knowledge of accounting systems such as Serenic Navigator or Microsoft Dynamics Nav (Navision).Prior experience working with diverse cultures.Computer proficiency in Excel.Detail-oriented, organized and respect for accuracy in numbers is essential.Ability to work under pressure and meet deadlines.Highly motivated self-starterExcellent communication, interpersonal and team skillsAbility to travel to the global field sites 1-4 times a yearAll suitably qualified and interested candidates who wish to join the American Refugee Committee in the aforementioned capacity are encouraged to Apply Online by clicking the web link below.Click Here -> Please Choose International G/L Accountant, Kampala at Bottom of Page
29 November 2014
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Finance Jobs - Assistant Accountant (Cashier) at Inter-University Council for East Africa (IUCEA)


Organization: Inter-University Council for East Africa (IUCEA)The Inter-University Council for East Africa (IUCEA) is a strategic institution of the East African Community (EAC) responsible for the development and coordination of higher education and research in the region. Its mission is to promote strategic and sustainable development of higher education systems and research for supporting East Africa’s socio-economic development and regional integration. The IUCEA Vision is to become a strategic institution of EAC responsible for promoting, developing and coordinating human resources development and research in the region. Currently there are 100 member university institutions, both public and private from all the EAC Partner States of Burundi, Kenya, Rwanda, Tanzania and Uganda.Job Summary: The Assistant Accountant (Cashier)will offer financial support by managing organization’s petty cash, process payments as per instructions, manage payroll and ensure respective individuals are promptly paidKey Duties and Responsibilities:  Initiate preparation of payment vouchers as per the necessary approvalsIn charge of maintaining ledgersUpdate payment recordsPost payment vouchers into the systemReconcile daily, weekly/monthly accountsMaintain and reimburse petty cash in time to facilitate operationsAct as an agent to all banksCollecting bank statements from all IUCEA bank accountIssuing LPO/ReceiptsThe Cashier will also serve as the custodian of all financial instrumentsPrepare and maintain staff payrollFilling all receipts, banking slips, payment vouchers and ensuring safety of the relevant documentationEffect telegraphic transfers to the respective destinations as per instructionWithdraw cash and deposit cheques to the banksCompile and prepare weekly reports on cash transactionsPerform any other duty as may be assigned by Senior Accountant from time to timeQualifications, Skills and Experience:  The ideal candidate for the Cashier Job should hold a Diploma in Business management/Administration, Accounting or Public Administration from a recognized universityProfessional Accounting Qualifications: Certified Public Accountant (CPA/ACCA Part I) or its equivalentAt least three (3) years in public service or a busy private establishmentAll candidates are strongly encouraged to send six (6) copies of their applications including the letter of application, CV, three referees’ contacts, copies of Certificates and testimonials and other relevant documents.The applications should be marked “Application for the Post of Assistant Accountant / Cashier” and submitted to the following address:Inter - University Council for East Africa,East African Development Bank Building,3rd Floor, Plot 4 Nile Avenue,Deadline: 19th December 2014 by 5PM
11 November 2014
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UWESO NGO Vacancies - Management Accountant


Reports to: Head of OperationsUWESO has a volunteer membership of over 20,000 people.  This volunteer structure provides the basis for mobilization of communities to participate and share responsibilities in improving the quality of life for orphans and other vulnerable children in Uganda.Job Summary: The Management Accountant will be responsible for generating timely and accurate internal reports to management for effective decision making and conduct budgeting while ensuring that budgetary controls are in place and costs are minimized.Key Duties and Responsibilities:  Ensure prompt and effective accounting and management of revenue/cashCompile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.Receive and review income analysis reports from UWESO entitiesIntuitively review posting of all journal entries and check them to ensure proper transaction allocations in the General LedgerReview and/or prepare daily, weekly and monthly cash returnsMonitor the budget lines to ensure that all activities are in line with annual budgetsSupport heads of departments in preparing and reviewing budgetsEnsure timely closure of books of accounts in preparation for the audit processEstablish, maintain, and coordinate the implementation of accounting and accounting control proceduresOversee subordinates and ensure a competent and motivated teamMake periodic field visits to provide technical assistance to Regional Accountants to ensure that work is done according to set policies and proceduresActively take part in the preparation of the annual reportQualifications, Skills and Experience:The ideal candidate should possess a good Bachelor’s degree in Commerce (Finance and Accounting option), Business Administration (Finance and Accounting option) or equivalentProfessional accounting certification like Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA)At least three years’ experience in similar post in a reputable organizationPossess the ability to use financial and accounting software applications (Navision)Should be a team player.Proven ability to work with minimum supervision.High degree of personal integrity.Excellent Analytical & Report writing skills.Ability to attend to detail, focus on quality and spot errors or mistakes at an early stageAll suitably qualified candidates are requested to submit their applications with certified copies of academic transcripts, detailed CVs with salary history, contact addresses of 3 work related referees to the Human Resource Officer, Uganda Womens Effort to Save Orphans, Plot 2 Tagore Crescent, Kamwokya, P.O. Box 8419, Kampala, Uganda or email to jobs@uweso.org. (All email applications should be in a single PDF file of maximum size – 5MB)NB: Only short listed candidates will be contacted.Deadline: Friday 14th November 2014
05 November 2014
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NGO Jobs - Senior Accountant at Joint Clinical Research Centre (JCRC)


Organisation: Joint Clinical Research Centre (JCRC)Duty Station:  Kampala, UgandaJoint Clinical Research Centre (JCRC) is a national Ugandan organization that was established in 1991 as a medical institution and HIV AIDS Centre of Excellence specializing in medical research, health care and training. Job Summary: The Senior Accountant will be responsible for the operations of the project accounts which involve grants management, disbursement, accountability and timely/accurate preparation and submission of grants financial reports. He/she will ensure that all staffs; salary payments are effectively and timely carried out as well as ensuring that all supplies’ costs are appropriately allocated.Key Duties and Responsibilities:  In charge of developing mechanisms for grant disbursement, accountability and reporting in line with donors / funders’ requirementsTechnically supporting project staff and other finance staff in grant management and reporting to enable effective and timely program implementationKeenly tracking grant income and expenditure in line with grant and sub-grant budgets and advise projects staff on progress and areas of improvementIn charge of analyzing and reviewing grant general ledger transactions and ensuring timely and accurate reporting of grants to the FD / donors / fundersEnsuring accurate Bank Reconciliation of specified grant accountsManaging grant accounting and accountability of sub-grants upcountryReviewing Cooperative Agreements, contracts and Memoranda of Understanding (MoUs) for each sub-grant and ensuring all agreements are complied with.Reviewing project account s and ensuring that all agreement requirements are complied with and that all the documentation for the grant are in order.Ensuring that all suppliers and staff salary payments are effectively and timely carried out as well as ensuring that all wage costs are appropriately allocated and ensuring that all statutory obligations and other deductions are done.Works closely with internal and external auditors to avail any informationActively coordinating inputs into accounting system and carrying out entries as requiredPerform any other duties, as may be assigned by the supervisorQualifications, Skills and Experience:  The ideal applicant should hold a bachelor’s degree in Accounting or Business Administration and a member of professional accounting bodies (ACCA, CPA, CIMA, etc)Five or more years of progressively and professional accounting experience of which two years should have been specifically in Civil Society funded projects. Past exposure and experience in supervision of sub grants and fund accounting, financial reporting, preparing financial reports and grant management is highly essential.Working knowledge of accounting software packagesExcellent interpersonal and communication skills and a team player.All candidates should send their applications and supporting documents including copies of academic qualifications and curriculum vitae (CV) indicating names plus telephone contacts of three professional referees should either be posted to: Manager; Human Resource & Development, Joint Clinical Research Centre (JCRC), Plot 101, Lubowa Hill, Entebbe Road, P.O. Box 10005, Kampala, Uganda OR sent via email to: hr@jcrc.org.ug
12 October 2014
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East African Community (EAC) Jobs - Accountant – Accounts Payable



Organisation: East African Community (EAC)Duty Station:  EAC Secretariat, Arusha, TanzaniaJob Reference Number: EAC/HR//2014-2015/015The East African Community (EAC) is the regional intergovernmental organization of the Republic of Kenya, the Republic of Uganda, the United Republic of Tanzania, the Republic of Rwanda and the Republic of Burundi with its headquarters in Arusha, Tanzania. The EAC mission is to widen and deepen economic, political, social and cultural integration to improve the quality of life of the people of East Africa through increased competitiveness, value added production, trade and investments.Job Summary: The EAC Accountant – Accounts Payable will be responsible for carrying out accounting, reconciliatory, custodial tasks related to the efficient maintenance and processing of accounts payable transactions.Key Duties and Responsibilities:  Raise/review system generated Debit Notes for unutilized services to suppliers (such as for tickets to Travel Agents, etc.) and follow up to receive the requested credit notes;Receive/review Credit Notes from suppliers with all the relevant attachments like Debit Note issued, Invoices, copies of LPOs, etc.;Intuitively review journals resulting from matching in the system all invoices, credit notes,… received, generate Payment vouchers and forward the prepared payment to the respective Finance Officers for verification and cheques writing;Work closely with Procurement Department to determine the details of all Committed LPOs in the commitment Ledger;Liaise and follow up with suppliers to request for invoices for payment for goods/services consumed;Reconcile/reviewing accounts payable transactions in the suppliers accounts;Research and resolve invoice discrepancies and issues raised by suppliers;Work closely with vendors and respond to inquiries raised;Maintain vendor/suppliers files clearly indicating the serialization or other form of filing;Offer supporting documentation for audits with regard to the Suppliers/Accounts Payables Accounts;Send monthly Aging Reports for all Suppliers to determine the period it takes to make payments to suppliers;Send a monthly Reconciliation Report for all suppliers for all projects;Review VAT claims and follow-up VAT refund requests from the Revenue Authorities;Reconcile VAT ledger, VAT Claims and Refunds received;Send a monthly report on VAT Refund Receivable;Drill down and reconcile the Commitment Ledger for all legitimate Commitment balances;Recommend for cancellation of the erroneous commitments in the Commitment Ledger and/or the Suppliers/Payables Accounts;Maintain listing of accounts payables;Perform any other related tasks that may be assigned by the Senior Accountant.Qualifications, Skills and Experience:  The ideal candidate for the East African Community (EAC) vacancy should hold a Bachelor’s degree in Commerce, Business Administration with specialization in Finance/Accounting or equivalent qualification from a recognised universityProfessional certification in any of the following: Chartered Accountant (ACCA/ACA), Certified Public Accountant (CPA) or equivalent.Five or more years’ post qualification experienceExcellent communications skills (verbal, writing and presenting);Strong interpersonal skills and proven ability to work in a multi-cultural environment.Past exposure and experience in using computerised accounting packagesAll citizens of the East African Community Partner States (Burundi, Rwanda, Kenya, Tanzania and Uganda) are invited to by submitting their applications, detailed curriculum vitae, photocopies of academic certificates, and names and contact details of three referees.NB:  Please quote the respective reference number on both on the application letter and envelope. For electronic submission, please quote the respective reference number on the subject of the email and send to the address given below.You may submit your application either electronically or in hard copy but not both.The complete applications which do not: indicate nationality and age; the reference number; or have an application letter attached; have certified copies of academic certificates; or fail to provide three referees will be disqualified.Cnr of Ohio Street & Garden Avenue:P O Box 1559 Dar-es-Salaam, TanzaniaDeadline:  Monday, 10th November 2014.
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Finance Career Jobs - Inventory Accountant at UETCL


Organisation: Uganda Electricity Transmission Company Limited (UETCL)Duty Station:  Kampala, Uganda Reports To: Senior Accountant DisbursementsUganda Electricity Transmission Company Limited (UETCL) is responsible for bulk purchase of electricity from the generating companies and selling the electricity in bulk to the distribution companies throughout Uganda. UETCL is also responsible for all exports and imports of electricity to Uganda. UETCL envisions: "To become a leading strategic business partner in the transmission and Single Buyer Business and to support sustainable energy development in Uganda"Job Summary: The Inventory Accountant will be responsible for reconciliation of stock delivered and issued for Company operations from physical to stock cards, stock cards to the Inventory Control Module and to the General Ledger. The jobholder will also take charge of the  quarterly and end of year physical stock taking.Key Duties and Responsibilities:  Steer the quarterly and year end stock exercise of all Company stores and reconciliations thereafter to the physical stock cards, the Inventory Control (IC) module and the General Ledger.Monitor all inventory transactions and reconciliation of inventory related accounts in the general ledger.Compile and submit stock take reports at the end of every stock count and reconciliation reports to the IC and Ledger Accounts.Confirm all Combined Requisition and Issue Vouchers (CRIVs) entries into the Inventory Control and forward it for posting in the ledger Account.Guide the Senior Accountant Disbursements of any reconciliation issues and how to address them.Perform any other duties as may be assigned from time to time.Qualifications, Skills and Experience:  The applicant should preferably hold a Bachelor's (Hons) Degree in either Commerce or Business Administration or Accounting or Stores Management from a recognised University.Possession of professional qualifications i.e. CPA (U), CPA (K), ACCA etc will be an added advantage.Past exposure and experience in Sun Accounting packages specifically Inventory & Purchase Order. Processing Modules or equivalent accounting packages is essential.Extensive experience in stores/inventory reconciliations and stock taking.The applicant must demonstrate a background of good supervisory and interpersonal skills.Excellent analytical and Communication skills.The jobholder must be able to withstand stressful work situations and have willingness to work long hours outside the normal hours.Possession of a valid National Driving Permit is desired.A person of high integrity, highly motivated, innovative and a committed team player.All candidates are strongly encouraged to send their applications enclosing photocopies of academic qualification certificates and testimonials along with their curriculum vitae indicating contact postal address, daytime contact telephone, fax or e-mail and giving three (3) referees to:Human Resource and AdministrationUganda Electricity Transmission Company Limited
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NGO Job Vacancies - Assistant Accountant at UPMB


Organization: Uganda Protestant Medical Bureau (UPMB)The Uganda Protestant Medical Bureau, a leading Christian organization coordinating over 260 health centers and 17 hospitals all over Uganda.Key Duties and Responsibilities:  Support the accountant in handling all daily cash transactions and maintaining cash imprestInput daily expenditure vouchers and cash receipts in the accounting system.Support the Accountant to Effect payments of statutory and other payroll deductions and filing monthly/ annual returns to the relevant government bodies.Assist the Accountant in the preparation of the monthly reimbursement claims.Prepare reliable and accurate books of accounts for the projectPrepare journal vouchers for liquidation of advances and posting these into the accounting systemCorrect and timely posting of all expenses to appropriate line items as per the budget and chart of accountsOversee all banking functions and ensure proper cash management at all timesKeep the project accounting records, grants management files and other project documentationPrepare online bank transfers upon authorized and approved payment vouchers and disburse cash to the respective beneficiariesProcess financial returns from the implementing facilities.Prepare monthly, quarterly and annual financial donor reportsPrepare monthly bank reconciliationsPerform any other duties assigned to you by the supervisorQualifications, Skills and Experience:  The ideal candidate should hold a Bachelor Degree of Commerce or Business Administration majoring in AccountingA minimum of three or more years’ working experience in NGOs and/or church based organisations.Good working knowledge of USG funding guidelines is an added advantage and able to prepare different financial reports required by both Donors and internal useThorough knowledge of QuickBooksHonest and a high degree of integrityExcellent analytical skills with an eye for detailsExcellent communication skillsA team builder and playerAbility to multi task and flexibleMature and able to work independently with minimum supervisionAll qualified candidates should send their applications to: Uganda Protestant Medical Bureau, Mengo, Balintuma Road, P. 0. Box 4127, Kampala, Tel: +256 414 271 776
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Finance Careers - Accountant at Spear Group of Companies


Organisation: Spear Group of CompaniesDuty Station:  Kampala, UgandaThe Spear Group of Companies owns a number of leading business franchises which include: Spear Motors Limited - Franchise distributor and dealer in Mercedes Benz, Jeep, Dodge, Chrysler, and Deutz Fahr brands in Uganda.Wavah Broadcasting Services (WBS) - A private television station.Star Times Digital Satellite Television Service - A digital satellite distributor of television signals in Uganda.Spear House - An upscale office building on Jinja Road, in Kampala's central business district.Wavah Water Limited - A manufacturer and distributor of drinking mineral water in Uganda.GM Tumpeco Limited - A manufacturer and fabricator of steel products, including number plates, traffic road signs and billboards. Also, furniture, spring mattresses, uniports, wheelbarrows, truck and bus bodies.Fancy Furniture Limited - Importer and distributor of high-end office and household furniture.Wavah Books Limited - A publisher of school text books and other writingsNakweero Mixed Farm - A diary, beef and crop farm in Nakweero, Kira Municipality, Wakiso District.Job Summary: The Accountant will be responsible for monitoring supplies, finances and report on the financial performance of the factory to ensure smooth and efficient running of the company.Key Duties and Responsibilities:  In charge of the preparation of factory budget and monitor to keep it in line with the organisation’s budgetActively monitor to ensure that customers’ orders are processed on timeWork in liaison with the accounts and factory team to ensure factory accounts are being reconciled on a weekly basisMonitor factory daily stock, weekly and monthly, half and full year stock countsPrepare and present Monthly Management Reports including Trial Balance, Profit and Loss Accounts, Balance Sheets and Cash Flow Statement.Responsible for the preparation of monthly variance analysis between the budgets and actualsQualifications, Skills and Experience:  The ideal candidate should preferably hold a Bachelor’s Degree in Finance or Accounting from a recognised UniversityBe a Qualified or Passed Finalist ACCA, CIMA or CPAA minimum of three or more years’ experience in a financial or accounting roleExcellent technical accounting knowledgeExcellent Analytical skills and attention to detailComputer literacy i.e. skills in using Microsoft word, power point and excel with financial modeling ability Strong team playerExcellent Leadership Skills, Interpersonal, Communication and Negotiation SkillsGood Project Management SkillsGood Commercial awareness, especially in FMCGAbility to pick up systems, procedures and general company knowledge quicklyEffective team working skillsExcellent interpersonal and communication skillsA high level of organisational skillsPrecise attention to detailAbility to multi taskDiplomacy and sensitivity when working with clientsGood professional personal presentationGood Customer service orientation skills Excellent in organizing and planning, initiative and reliableAbility to work under pressureIf you are suitably qualified, send your application and relevant certificates to this address:P.O Box 1350, Kampala, Uganda.Deadline: Saturday, 11th October 2014
10 October 2014
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Finance Careers - Accountant at Uganda Trypanosomiasis Control Council (UTCC)


Organization: Uganda Trypanosomiasis Control Council (UTCC)The Uganda Trypanosomiasis Control Council (UTCC) was established by an Act of parliament in 1992 (Ch 211) a semi-autonomous body charged with the r , responsibility of controlling Tsetse and Trypanosomiasis in Uganda with a view of enhancing human health and agricultural production so as to contribute towards the improvement of the standard of living of Ugandans.Job Summary: The Accountant will offer a full range of financial compliance and operational services at the institution and participate in investigations of internal control structures, accountability plus ensuring prudent, efficient and effective use of resources at COCTU.Key Duties and Responsibilities:  Ensure reliability and integrity of financial operations at COCTU and avail information on adequacy of internal controls of accounts    J6Actively promote good use of resources and deter or detect opportunities for fraud, waste and abuse of resourcesEnsure compliance with policies, plans and procedures acceptable to Government of Uganda accounting principles, laws/acts and regulations and contract provisionsManage the accounts function activities to ensure the work is accurate, sufficient and in compliance with applicable standards and policiesBuild and foster good working relationship with the internal and external auditors and ethics as well as appropriate judgment, independence and directionPerform such other functions within the objectives and functions of UTCC.Qualifications, Skills and Experience:  The applicant should hold a good Bachelor’s degree of Commerce or Business Administration (Accounting option) Degree from a recognized University and below 45 years of agePossession of a Master’s degree in any field, ACCA, CPA or related discipline is an added advantage.At least five (5) years’ experience in financial services in a post with relevant qualifications in accounting in a multi-stakeholder environment of a reputable Organization or public service/institutionExcellent analytical skills, sound judgment and collaborative working style with the capacity to work in partnership with a range of different stakeholders.All candidates are encouraged to send their applications or deliver them to:Uganda Trypanosomiasis Control Council (UTCC)Plot 76/78, Buganda Road P.O Box 16345, Wandegeya, Kampala (U)Deadline:  30th October, 2014 by 5PM
09 October 2014
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East African Community (EAC) Jobs - European Development Fund EDF Projects Accountant


Organisation: East African Community (EAC)Duty Station:  EAC Secretariat, Arusha, TanzaniaJob Reference Number: EAC/HR//2014-2015/013The East African Community (EAC) is the regional intergovernmental organization of the Republic of Kenya, the Republic of Uganda, the United Republic of Tanzania, the Republic of Rwanda and the Republic of Burundi with its headquarters in Arusha, Tanzania.The EAC mission is to widen and deepen economic, political, social and cultural integration to improve the quality of life of the people of East Africa through increased competitiveness, value added production, trade and investments.Key Duties and Responsibilities:  Supports the EDF Projects Coordinator in planning and preparation of cost estimates, budget, and financial forecasts related to the key activities and meetings/workshops in the process of developing the EAC EDF sub envelope;Be responsible for supporting logistics and preparing payments related to the meetings, workshops, services and processes related to the development of the EAC 11th EDF projects;Administer procedures and practices for funds management, expenditure control and financial reporting of budgetary funds, as well as ensuring that there are no budget overruns;Update and maintain proper accounting records and monthly as well as quarterly reports, including analysis of accounts to ensure availability of timely and accurate financial information;Render support in the process of preparation of Financial Statements for purposes of Audit;Prepare Financial Management reports for the EAC Secretariat for onward transmission to EUDelegation;Responsible for the preparation of monthly bank reconciliation statements;Offer meaningful and in-depth financial and management information for all EDF projects;Ensure coordinated budget execution for all EDF projects;Compile and submit quarterly and annual financial reports for all EDF projects;Production of annual report accounts for all EDF projects at EAC;Supporting the budgeting process for all EDF projects at EAC;Coordinate audits for all EDF projects at EAC; andOne stop desk for all financial information and reports for all EDF projects at EAC.Qualifications, Skills and Experience:  The ideal candidate for the East African Community (EAC) vacancy should hold a Bachelor’s degree in Economics, Planning, or Business Administration or equivalent qualification from a recognised university .Be a Certified Chartered Accountant in Public or Private Accounting and registered to practice by the National Accounting Body of your country;At least  five (5) years’ experience in project management working for regional and/or international organisation;Demonstrated skills in budgeting;High organizational and planning; analytical and problem solving skills;Excellent interpersonal, team work and communication skills (speaking, report writing and presenting in English);Computer literacy i.e. Proficiency in Microsoft Office applicationsAll citizens of the East African Community Partner States (Burundi, Rwanda, Kenya, Tanzania and Uganda) are invited to by submitting their applications, detailed curriculum vitae, photocopies of academic certificates, and names and contact details of three referees.NB:  Please quote the respective reference number on both on the application letter and envelope. For electronic submission, please quote the respective reference number on the subject of the email and send to the address given below.You may submit your application either electronically or in hard copy but not both.The complete applications which do not: indicate nationality and age; the reference number; or have an application letter attached; have certified copies of academic certificates; or fail to provide three referees will be disqualified.Cnr of Ohio Street & Garden Avenue:P O Box 1559 Dar-es-Salaam, TanzaniaDeadline:  Monday, 10th November 2014.
02 October 2014
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RUFORUM NGO Careers - System Accountant



Organisation: RUFORUM (Regional Universities Forum for Capacity Building in Agriculture)Reports to: Management Accountant Job Reference No: RUF/JOB/15/14: System AccountantThe Regional Universities Forum for Capacity Building in Agriculture (RUFORUM), established in 2004, is a consortium of 42 universities in 19 countries of Eastern, Central and Southern Africa (ECSA). The organisation evolved from the Forum on Agricultural Resource Husbandry (FORUM) program of the Rockefeller Foundation. RUFORUM is registered as an International Non-Governmental Organisation (NGO) and has mandate to oversee graduate training and networks of specialization in the Common Market for Eastern and Southern Africa (COMESA). RUFORUM has an MoU with the African Union for strengthening science, technology and innovation capacity in Africa.Key Duties and Responsibilities:  Implement financial management system or accounting softwareMonitor, evaluate and analyse feedback on performance of financial management systems to ensure it is user friendly and that all finance and accounting functions remain accurate and efficient.Ascertain financial information needs of RUFORUM and in liaison with ICT Unit, conduct systems rescale or upgrades to accommodate additional new critical features or financial functions, improve on existing ones or remove those considered obsolete.Intuitively analyse existing manual financial management processes to establish those that can be automated.Manage the migration of financial data from an existing financial management system to a new one or to another platform.Offer decision support and risk management within financial services delivery areas.Develop effective financial control mechanisms within the environment of the financial management system in collaboration with the Internal Auditor.Develop financial reporting infrastructure to support the RUFORUM financial reporting platform and make available any financial information that is required.Qualifications, Skills and Experience:  The ideal candidate should possess a good Bachelor’s degree in Commerce, Finance, Accounting, Business Administration (finance or accounting option) or professional accounting certification like Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA), Certified Management Accountant (CMA).Additional post-graduate qualifications or training in Systems Analysis or Computer Science.A minimum of three or more years’ experience in similar work in recognized organization
 Ability to use financial and accounting software applications.Should be a team player.Ability to undertake critical analysis of financial processes and financial control mechanisms and solve problems on finance and accounting.Ability to prepare accurate and quality financial reports according to prescribed reporting formats.Ability to focus on quality of financial delivery systems.Ability to effectively communicate financial information.Good working knowledge of accounting systems implementation.All candidates are encouraged to send their applications via email to Secretariat@ruforum.org, or delivered in hard copy (with CD enclosed containing soft copy) to:RUFORUM Secretariat, Plot 151 Garden Hill,Makerere University, P.O Box 16811, Wandegeya(Ref: RUF/JOB/….: ...................)Applicants should quote the reference number and job applied for, and should attach photocopies of necessary academic support documents, including letters from two referees. Only short listed candidates will be contacted. Screening of applications will begin in November, 2014, and will continue until the post is filled.Deadline: 20th October, 2014 by 5pm
22 September 2014
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4 Fresher Finance Vacancies - Accountant at Public Service Commission


Job Title:  Accountant (4 Vacancies)
Organization: Public Service CommissionRef. No.:  147/286/01 Vol. XII (01)
Key Duties and Responsibilities: The Accountant will be collating budget estimates.Verifying and preparing payments including salaries.Controlling vote record, expenditure, deposits and imprests.Managing all revenue collections.Perform any other duties as may be assigned from time to time.Qualifications, Skills and Experience: The incumbents should hold an Honours Bachelor’s Degree in Finance and Accounting or Commerce (Accounting Option) or Business Administration/Studies (Accounting/Finance and Accounting Option) or Full Professional Accounting qualifications like ACCA or CPA obtained from a recognized University/Institution. In the case of Bachelors’ Degrees above, applicants should have done advanced accounting as one of the subjects.

All candidates are encouraged to fill in applications in triplicate and submit them to the Secretary, Public Service Commission, P.O. Box 7080, Kampala, Uganda. The Application and Summary Forms are obtainable from the Public Service Commission Office, 2nd Floor, Farmers House, Parliament Avenue, Kampala, Ministry/Department Headquarters and District Service Commission Offices, or can be downloaded from the PSC website, download here. Hand written applications are also acceptable.
Application forms should bear the title of the post followed by the Reference Number specified against the vacancy. The appropriate Advert Title e.g. "PSC External Advert. No. 1/2014” should be indicated in capital letters on the top of each first page of the Public Service Form No. 3 (2008). Applicants should attach three sets of photocopies of their certificates and testimonials. Applicants subsequently shortlisted for oral interviews shall be required to present certified copies and originals of their academic transcripts and certificates at the time of sitting the Oral Interviews.Applicants should attach three (3) recent certified passport size photographs and should apply for a maximum of only two (2) posts clearly indicating the first and second choice on the application. 

16 September 2014
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Non-profit Jobs - Project Accountant at Millennium Promise


Organization: Millennium Promise Alliance Inc Project Name: Drylands Integrated Development ProjectFunding Source: Islamic Development Bank (IDB)The Government of Uganda through the Office of the Prime Minister has received credit financing from the Islamic Development Bank (IDB), for the Dry Lands Integrated Development Project to be implemented in the Karamoja Sub region (Project reference number UG-0082-83). The Office of the Prime Minister will implement the Drylands Integrated Development Project through Millennium Promise Alliance Inc. an International Non-Profit Organisation solely committed to supporting the achievement of the Millennium Development Goals through the Millennium Villages Projects (MVPs) in 10 countries across Sub-Saharan Africa. The Dry Lands Integrated Development Project will implement multi sectoral interventions aimed at holistically addressing challenges faced by pastoralist communities that directly contribute to the objective of reducing vulnerability, building resilience, and accelerating the achievements of the UN Millennium Development Goals mainly in the districts of Moroto, Napak, Nakapiripiriti and Amudat. Key Duties and Responsibilities:  Enter timely accounting transactions in QuickBooks softwarePrepare payment and journal vouchers and ensure that all payments are compliant with applicable procedures and are backed by relevant support documentsKeep safely cheque books and prepare cheques for approved paymentsDisburse all payments as per the financial guidelines of the organizationEnsure compliance with applicable Laws and Regulations matters including compliance with applicable tax laws such remunerations and withholding taxes.Maintain a proper filing system for finance records and other documentsPrevent overspending by providing timely advice to the project before approval of requisitions and purchase ordersMonitor expenses for each donor funding as well as budgets expenditure.Check and follow up on timely accountabilities for all staff advancesPrepare and keep an updated asset register and ensure effective controls are in place to safeguard the project equipment.Prepare monthly stores returns and reconciliations and keep an updated stores register; and ensure effective controls are in place to safeguard the project inventories.Ensure that for all inventories, controls are in place and effective, are updated and documents are.Carry out bank reconciliationsEnsure controls over petty cash are in place and effective.Actively facilitate internal and external audits.Perform any other duty as may be assigned by the Supervisor.Qualifications, Skills and Experience:  The applicant should preferably hold a Degree in Accounting, Finance or relevant field from a recognized college or universityPast experience in using QuickBooks software will be a plusPossess the ability to work under minimum supervisionComputer literacy in word processing, spreadsheets and at least 2 accounting packages including QuickBooksGood and effective communication skillsExcellent interpersonal skillsExcellent problem solving skills and a quick learnerAbility to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritise responsibilities.All candidates are encouraged to apply by sending an application letter (in a sealed envelope clearly marked with ""APPLICATION FOR POSITION OF...""), curriculum vitae, three work related referees, copies of academic certificates, and testimonials either hand delivered or posted to this address: Millennium Promise Alliance Inc. Uganda, C/O Pacification and Development Department, 5th Floor Room 2521. Office of the Prime Minister, Plot 9-11 Apollo Kaggwa Road, P.O. Box 341, Kampala – Uganda.Deadline: Friday, 3rd October 2014 by 2:00pm
07 September 2014
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Uganda: Volunteer Accountant to provide support for Education Org.

Our partner works to provide education for those who need it most, impoverished communities living in rural areas who are more likely to die of preventable diseases as a result of poor education. Our partner serves to build schools, train teachers and provide that most vital of services – education. They also ensure that the educational establishments that they fund and support contain hygienic sanitation facilities, as this too plays an important role in education.

This is your chance to play a pivotal part in the development of Africa’s next generation – with 80% of the world’s poorest countries being located in Africa and 50 of the population of Africa being aged under 16, the need for better access to education is not to be underestimated.

As our first volunteer on site with this particular partner, your role will be akin to undertaking an internal audit and as such you will assess their financial controls and measures. It will be up to you to analyse their procedures in their entirety and make changes as you see fit; our partner has specifically requested that you assist them in preparing for an external audit too. Although on the whole your role will be working with the finance team to support them and train them on matters that they do not feel adequately prepared to deal with, you will also be expected to help prepare the reports and budgets during your stay with the partner organisation. They are currently operating on QuickBooks, but not all of their staff are confident enough to use it and they would be especially grateful if you could provide some training on the matter and help everyone in the finance team get up to speed.

This would be an excellent opportunity for someone looking to forge a career in the international development sector, but it would also be a great chance to put your financial skills to good use and really make a tangible difference within our partner organisation. So whether you’re looking to escape the autumn drizzle or develop your professional skills, our partner would be especially grateful for your time and efforts and as such is happy to cover the costs incurred by the volunteer.

Make a difference to someone’s life by volunteering - send your CV to info@afid.org.uk or contact us on +44 (0) 208 741 7000.

22 July 2014
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NGO Finance Jobs - Accountant at The International Potato Center (CIP)


Organisation: The International Potato Center (CIP)Duty Station:  Kampala, UgandaThe International Potato Center (CIP) is a not-for-profit international agricultural research organization with a global mandate to conduct research on genetic resources of potatoes, sweetpotato, and other Andean roots and tubers, crop genetic enhancement and improvement, integrated crop management and sustainable management of natural resources.Job Summary: The Accountant will primarily contribute to the International Potato Centre’s work in potato and sweetpotato, also manage all financial processes associated with CIP Projects in Uganda, according to established standards, policies and procedures.Key Duties and Responsibilities:  Under the technical supervision of the Regional Finance Manager and administrative supervision of the Country Liaison Scientist, the selected candidate will be responsible for financial oversight of the projects in Uganda with specific duties as detailed below:Ensure timely delivery of monthly financial reports, including cash management, imprest returns, ledgers, reconciliations, and any other financial related reports as per financial reporting guidelinesMaintain and enhance internal controls over financial transactionsRoutinely update financial information and maintain all financial records for the projectManage financial control, and analyze budgets, and make recommendations on budget expenditures. Monitor the expenditures to ensure that project funds are utilized appropriately by the close of the fiscal yearCompile and prepare timely and accurate project financial reports, in accordance with donor requirementsManage advances to staff, partners and other institutional collaboratorsUpdate of bank signatories information and liaise with the banks on any issues concerning CIP Bank Accounts.Ensure compliance with recent Audit recommendationsReconcile GL accounts and provision of monthly status reports for the staff and research advances.Qualifications, Skills and Experience:  The applicant must hold an accounting degree with CPA part IIA minimum of five years’ experience working in the NGO Sector/International Organization. Applicants with donor grants experience will have a definite advantage;Possess excellent self-organizational skillsPossess the ability to work in a team.All candidates should send their applications via email, sending a letter of motivation, detailed CV., copies of relevant certificates, and contacts of three referees to cip-nbo@cgiar.org copied to m.ameru@cgiar.org. The position title should be clearly marked on the subject line of the email message. Only shortlisted candidates will be contacted.For More Ugandan Jobs, Please Visit http://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline
17 July 2014
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2 Assistant Accountant Careers Jobs - Team & Company Certified Public Accountants


Organisation: Team & Company Certified Public AccountantsReports to: Programme Officer (Accounts)Key Duties and Responsibilities:  Compile and prepare quarterly financial and management reports.Work closely with suppliers and statutory bodies i.e. URA, NSSF for reconciliation of accounts and compliance.Prepare monthly payrollPerform weekly bank reconciliation and follow up on reconciling items.Prepare budgets.Ensure payment vouchers to be processed are duly supported with necessary documents as required by project guidelines.Maintain updated financial records including cashbook, ledgers and advance registers.Support external auditors during annual, spontaneous and management audit from time to time.Manage filing and retrieving of accounts documents.Perform any other duties as assigned from time to time. Qualifications, Skills and Experience:  The applicant must hold an honors degree in Commerce, Business Administration, Finance majoring in accounting from a recognized university institution,Professional qualification i.e. ACCA, CPA (U) Level IIAt least two years’ experience in accounting with a donor funded project is an added advantage.Computer literacy skills i.e. Practical knowledge of computer applications like spread sheets, MS Excel, MS Word and hands on experience with computerized accounting packages.Possess the ability to work in stressful environment with minimum supervisionExceptional numerical competenceExcellent interpersonal and communication skillsHigh levels of professionalism and integrityAttention to detail All suitably qualified and interested candidates should send their application letters accompanied by detailed Curriculum Vitae, copies of certificates and testimonials, day time telephone and at least two referees, one of whom MUST be from your current or previous employer, should be addressed to:Team and Company Certified Public Accountants, NB: Only short listed candidates will be contacted for interviews.For More Ugandan Jobs, Please Visit http://www.theugandanjobline.com  or find us on our facebook page https://www.facebook.com/UgandanJobline
03 July 2014
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Jobs in Uganda, Assistant Accountant (2 positions ) ,at World Vision Uganda,

Position Title:    Assistant Accountant (2)Reports to: Program AccountantOrganization:World Vision UgandaJob Type : Full-time EmploymentClosing date: Wednesday 9th July, 2014World Vision Uganda is a Christian Relief, Development and Advocacy Non-Government Organization dedicated to working with children, families and communities to overcome poverty and injustice. We currently work in over 40 districts in Uganda. World Vision is committed to the protection of children and we will not employ people whose background is not suitable for working with children. All employment is conditioned upon the successful completion of all applicable background checks, including criminal record checks where possible.
(Please note that all positions are open to Ugandan Nationals Only)To provide technical support and strengthen program/ cluster and community financial management capacity in accordance with World Vision accounting policies and procedures and the Acceptable International Financial Accounting standards.·             Monitor budget and cash-flow management by ensuring expenditures are within the budget limits, identify and provide variances explanations for management decision making by 18th each month. ·             Review and consolidate the programme/ADP Budget/Log frame Budgets and forward these to the Regional Finance Officers for uploads into sun systems by 2nd each month.·             Raise, receive and review voucher interface files from the programme/cluster for the completeness/accuracy of data, account codes and provide feedback and send to Regional Finance Officers by 2nd every month.  ·             Receive and review Sun systems generated and other financial reports for the programme and share/discuss the reports with the programme teams on 7th each month and have final reports filed at the cluster by 20th each month.·             Manage the bank account functions for the programme and ensure timely and accurate bank reconciliations by 8th each following month.·             Receive and compile funding requests that have to be sent to the Regional Finance Officers by 5th each month. ·             Participate on the Procurement Committee as Secretary and provide technical advice to the members.·             Provide technical financial support and hands on to programme Program staff. ·             Asset management (have asset registers to monitor and manage programme/ cluster assets) in accordance with WV Finance Manual on quarterly basis·             Have all programme/ cluster staff Labor distribution reports clearly signed, input in the LDR system and have hard copies filed by 10th each month.·             Train and upgrade skills and knowledge of the programme/ cluster staff and partners on accounting policies and procedures.·             Carry out routine field visits to ascertain value for money and items reaching correct beneficiaries.Knowledge, Skills and Abilities required·         A university degree, with a major in Accounting/Finance/Auditing and or a full professional qualification in A.C.C.A, CPA, CA, CIA or CMA or equivalent.·         A minimum of one years’ post qualification experience.·         Extensive Computer knowledge in Microsoft Excel, Vision Excel, Word, PowerPoint, SUN Accounting and Access is required.·         Must have proven knowledge of Generally Accepted Accounting Principles and Internal Control Procedures.·         Written and Oral Communication skills are essential, and the incumbent must be a team builder, who is able to work successfully in a multicultural environment.·         A high level of integrity is required.If you are qualified and interested in   please submit your resume online by visiting the e-recruitment website HERE.Deadline for receiving applications is: Wednesday 9th July, 2014