drjobs Finance Assistant _ Kampala Uganda

Finance Assistant _ Kampala Uganda

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1 Vacancy
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Jobs by Experience drjobs

1-3years

Job Location drjobs

Kampala - Uganda

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Smart Applications International is a leading ISOcertified ICT solutions provider delivering a wide range of worldclass technological solutions. Fondly known as Smart within the healthcare industry the company was founded to provide innovative secure and hightech solutions across Africa the Islands and beyond. Smart Applications stay ahead through constant research and innovation.

We are looking for a knowledgeable dynamic and selfmotivated individual to join our Hospital Operations Department.

Job Title: Finance Assistant.
Based in: Kampala Uganda
Department: Finance Department

Job purpose:

To provide essential support to the finance department by ensuring accurate processing of financial transactions maintaining uptodate records supporting reconciliation and compliance processes and contributing to efficient financial operations in line with organizational policies and statutory requirements.

Key responsibilities and accountabilities:

  • Reviewing posting and processing payments requests and stamping on all vouchers and support documentation.
  • Posting of journals in Finance ERP
  • Filing all documents numbering the files for easy access.
  • Reviewing and posting payments attach Journals to the payment vouchers.
  • Preparation of bank reconciliation statements as per the calendar ensure no pending reconciling items and bank reconciliation are submitted on time.
  • Reconciliation of staff debtors accounts and notifying staff with pending debts of more than 45days.
  • Reconciliation of accounts all Accounts Payable/Accounts Receivables
  • Preparation & submitting online VAT schedules for Payments
  • Payroll deductions processing and submission to revenue authority
  • Petty cash management (processing petty cash requests replenishment and reconciliation of the petty cash account.
  • Cost management and monitoring analyzing all payments & expenses
  • Making withholding tax payment due every month and reconciliation of Withholding tax account;
  • Asset Management including asset verification updating of asset register and posting depreciation
  • Processing of LPOs and Quotations
  • Related Parties reconciliations

Competencies
  • Selfmotivated and mature
  • Ability to build trust communicate effectively and value others in the team
  • Ability to work with numbers
  • Ability to handle multiple tasks simultaneously with great accuracy organization attention to detail and followthrough
  • Ability to make sound judgement and prompt right decisions

Qualifications and Experience:
  • At least a bachelor s degree in Finance or Accounting;
  • At least CPA II or ACCA level 2;
  • A minimum of two year of finance and accounting experience in a busy environment;
  • A team player accustomed to working with multicultural and diverse teams;
  • Proficient in MS Office especially in Excel;
  • Advanced Knowledge in software solutions (ERP); Sage ERP is an added advantage
  • Advanced qualitative and quantitative analytical skills;
  • Excellent oral and written communication skills including the ability to write project and financial reports.


Employment Type

Full Time

Company Industry

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