Description
Description
DUTIES AND RESPONSIBILITIES
- Co-ordinate end Month stock take process and variance analysis and stock adjustment posting.
- Timely and accurately post supplier invoices for all branches and head office.
- Confirm that all expenses are accurately posted and reflected in P&L.
- Ensuring B2B invoices reflect in URA platform accurately.
- Accurately Posting opex invoices like utilities, internet, insurance, audit.
- Monthly supplier ledger reconciliation.
- Posting both payments, receipts and bank reconciliation.
- Ensuring Receivables accounts are allocated, accurately reconciled, and statements timely shared.
- Any other duties assigned by the line supervisor.
QUALIFICATIONS
- BCOM accounting, Finance, BBA
- Minimum of CPA III is an 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.
- Minimum 2 years in as an accountant in manufacturing environment.
DEADLINE – Sunday, 9th August 2026
Apply now – jointheteam@javahouseafrica.
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