Commissary Accountant job at Java House
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597 Days Ago
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Vacancy title:
Commissary Accountant

[ Type: FULL TIME , Industry: Agriculture, Food, and Natural Resources , Category: Accounting & Finance ]

Jobs at:

Java House

Deadline of this Job:
09 April 2023  

Duty Station:
Within Uganda , Kampala , East Africa

Summary
Date Posted: Wednesday, April 05, 2023 , Base Salary: Not Disclosed

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JOB DETAILS:
Role:
Process and account for stock items, Supplier invoices, Reconciliations, customer receipts, Suppliers payments, Returns, ICS reviews, Audits,

Key Responsibility Areas

• In charge of Commissary accounting and stock management.
• Ensure stock control and processes compliance is adhered to.
• Co-ordinate end Month stock take process and variance analysis and stock adjustment posting.
• Invoicing vendor invoices for all branches and commissary on time.
• Vendor payments and Vendor accounts reconciliation.
• Accurately Posting OPEX invoices like utilities, internet, insurance, audit.
• Confirm that all expenses are accurately posted and accurately reflected in P&L.
• Bank postings both payments and receipts and bank reconciliation.
• Combining petty cash to clear branch under banks that is for both commissary and branches and reconciliation.
• Settling payments.
• Ensuring B2B invoices reflect in URA platform accurately.
• Ensuring Receivables accounts are allocated and accurately reconciled, and statements shared.
• Any other duties assigned by the line supervisor.

Key Result Areas/ Key Performance Indicators

• Invoices processing and accounting.
• Suppliers’ payments and reconciliations.
• Purchases accruals management.
• Keep update & complete supplier records.
• Tax returns filing and payments.
• Prepayments & Accrual ledgers analysis.

Qualifications
• Minimum of CPA III.
• BCOM accounting, Finance; Supply Chain added advantage.
• Proficiency in Excel and Power Point.
• Strong background in ERP.
• Strong background in EFRIS.
• Strong background in MIS reporting.
• Attention to detail.
• High integrity and trustworthy person to handle confidential data

Experience

• Minimum 2 years in as an accountant in manufacturing environment.

Core Competencies
• Stock management and processing.
• Payables and Bank Reconciliations.
• Knowledge of ICS.

Special Conditions of Employment
• Registered with recognized accounting professional body.
• Certificate in Anti- bribery.
• Certificate in Anti-corruption.
• Certificate in competition compliance

Work Hours: 8


Experience in Months: 24

Level of Education:
Bachelor Degree

Job application procedure
Interested and qualified? Click here to apply

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QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: 09 April 2023  
Duty Station: Kampala
Posted: 05-04-2023
No of Jobs: 1
Start Publishing: 05-04-2023
Stop Publishing (Put date of 2030): 05-04-2065
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