Senior Accountant - Full Time
Must-have:SAPSeniorPrincipal
Qualifications and experience:
- Must have a Master’s degree in either: - Finance and Accounting or, Commerce (Accounting op-tion) or Business Administration/Studies (accounting option) obtained from a recognized institu-tion of higher learning.
- Must have a Bachelor’s degree in either: - Finance and Accounting or, Commerce (Accounting op-tion) or Business Administration/Studies (accounting option) obtained from a recognized institu-tion of higher learning.
- At least Five (5) years working experience in financial management of a reputable organization, three (3) of which should have been at a senior management level.
- Must have full professional accounting qualification such as ACCA, CPA or CIMA and should be a member of one of these professional bodies.
- Must possess excellent IT skills, Computer skills in Microsoft Word, Excel, MIS, Power point, Access etc.
- Must have good working knowledge of standard office documentation software and with demon-strable knowledge and skills in computerised Financial Management systems and packages e.g. Pastel, SAP is a MUST.
- Should have high integrity with excellent communication, leadership and people skills.
- Should have the ability to initiate and institute measures to enforce prudent financial manage-ment and proper use and accountability of the University’s fiscal resources.
- Should possess the ability to maintain a high degree of confidentiality.
- Should have the ability to work under minimum supervision and the ability to flex working hours.
- Should be a committed and practicing Christian with unquestionable integrity.
Main duties and responsibilities:
- Preparing the monthly, quarterly, annual and final financial reports in accordance with the law and university policies or as required by management or council and for managerial purposes.
- Overseeing the proper management of the assets register.
- Supervising the revenue and expenditure of all College projects and analyzing their viability.
- Preparing adjustment journals.
- Preparing and verifying the accuracy of payroll records for both full time and part time staff.
- Ensures that all the financial policies and procedures of the Institution are followed & adhered to.
- Ensuring that all financial transactions in the College are handled according to the strategic plan.
- Supervises preparation of final accounts ready for external audit.
- Follow up of any bank queries.
- Ensures proper and timely Accounts staff appraisal and follow up on any issues arising.
- Supervises and manages in the establishment of the fixed assets register.
- Manages and supervises payroll preparation, authorization and approval.
- Ensures that statutory deductions like NSSF, PAYE are correctly computed and withheld.
- Ensures that the accounts of UCU Mbale are prepared in time and submitted to Management and Advisory Council and its Committees.
- Withdraws funds from banks for official use and collecting bank statements and cheque books from the relevant banks.
- Identifies staff training needs for the department and recommending them to the Staff Develop-ment Committee for action.
- Verification of all requisition forms.
- Any other official duty as shall be assigned by the supervisor from time to time.