MAIN PURPOSE OF THE JOB

Provide support to the finance team in the maintenance, reporting, management of the company financial resources and administration and advice accordingly in relation to the Company’s overall accounting process.

DUTIES AND RESPONSIBILITIES

  1. Provide financial information including analysis of the financial status and projected out-turns and participated in the production of standard accounting reports.
  2. Provide support in the development of budgets, monitor budgets & savings and ensure significant items are correctly reported in consistency with the department’s priorities.
  3. Ensure that correct accounting policies are being applied when budgeting and analyze spend profiles and ensure they are in line with budget and priorities.
  4. Reconcile total value of receipts with physical cash, bank slips for all bank deposits, brokers’ fees receipts and record in the register.
  5. Maintain terminal dues and philately ledgers, prepare payroll on memory soft , capture payroll on pastel produce monthly pay slips, capture payment vouchers and update files for Philately Contracted Agents, and attach signed agreements
  6. Obtain up-to-date contracts from Legal Department, rental income desk, contracted customers desk at EMS, GPO, DPO’s and Sorting Centre and update the register as per contracts signed.
  7. Perform general accounts receivables and payables functions for instance Prepare and submit customer invoices Code, post and receipt payments and coordinate deposit activities.
  8. Monitor customer accounts for non-payment or delayed payment and Check, verify and process invoices Sort, code and enter accounts payable data.
  9. Develop ad hoc reports that address operational requirements and ensure that financial information tells a clear and complete story.
  10. Reconcile debtor’s balances against the client’s documentation for EMS, Postage Prepaid, Mail bags, Easy mail and all Tenants.

Qualifications:

  • Bachelors’ Degree (Honors) in Accounting (Commerce, Business Administration, Financial Management or Accounting) from a recognized
  • Level one of Professional accounting qualification in CPA, ACCA, or CISA will be an added advantage.

MINIMUM EXPERIENCE

Three years experience in a similar function

COMPETENCIES

  • Knowledge of financial and management reporting
  • Interpersonal skills
  • Communication skills
  • Analytical skills

APPLICATION PROCEDURE:

Interested candidates should send their application i.e. cover letter, CV, and copies of academic documents to careers@ugapost.co.ug in one PDF document; to reach the address below not later than 31st October 2022 at 5pm. Please put the job you are applying for as the Subject (Strictly).

The Head, Department of Human Resource and Administration
Posta Uganda
P. O. Box 7106
Kampala, Uganda

Note: Do Not Hand Deliver Your Application.

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