Accountant
2025-03-31T08:56:36+00:00
Lifelink Hospital
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https://www.lifelinkhospital.com/
FULL_TIME
kampala
Kampala
00256
Uganda
Accounting
Accounting & Finance
2025-04-07T17:00:00+00:00
Uganda
8
JOB PURPOSE:
To take charge of reporting income, expenditure and productivity of the Organization, also responsible for summarization of financial information for purposes of financial reporting, tax and financial Audits and responsible for supervision and ensuring productivity of Accounts and Finance Department staff.
EDUCATION, EXPERIENCE AND COMPETENCIES
- Minimum of Bachelor’s Degree in Business Administration, Accounting or Commerce from a recognized University and fully qualified Chartered Accountant (CPA/ACCACFA) OR fully qualified Chartered Accountant (CPA/ACCACFA).
- Minimum of 3 years working experience as an Accountant preferable with a profit-making organization.
- Experience of working with a medical Facility is an added advantage.
- Mature individual with a proven track record of supervising staff.
- Good knowledge of Excel,
- Experience in application of accounting standards in financial reporting
- Good Leadership skills & Excellent Negotiation Skills Self-motivated, result-oriented, and able to work under minimum supervision
- Able to meet tight deadlines
- Good oral and written communication skills
SPECIFIC JOB RESPONSIBILITIES
- Analyze and report revenues/sales and expenses and ensure they are recorded appropriately.
- Ensure timely invoicing of all services offered to clients.
- Maintain the General Ledger and transferring subsidiary ledger accounts to the General Ledger Prepare the Trial Balance on a monthly basis and ensuring that all ledgers are reconciled
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolve discrepancies.
- Participate in the preparation of the Balance sheet/Statement of Financial Position, Income statement and supporting schedule
- Facilitate and complete monthly close procedures like stock taking, Cash count and reconciliations, etc.
- Perform Variance analysis and preparing account reconciliation
- Oversee the preparation and review of bank reconciliation
- Participate in annual Financial and Tax Audits
KEY RESULTS INDICATORS
- Accurate Monthly Reports
- Up to date General Ledger
- Accounts staff productivity
- Accurate Financial Information archiving system
- Up to date Asset Register
REPORTING
- Weekly revenue and expenditure report
- Monthly extended Trial Balance
- Monthly branch performance report (PSL, Cash flow, and Balance sheet)
- Monthly invoicing summary
- Review and approve all accounts staff reports before submitting to the Finance Manager.
Analyze and report revenues/sales and expenses and ensure they are recorded appropriately. Ensure timely invoicing of all services offered to clients. Maintain the General Ledger and transferring subsidiary ledger accounts to the General Ledger Prepare the Trial Balance on a monthly basis and ensuring that all ledgers are reconciled Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolve discrepancies. Participate in the preparation of the Balance sheet/Statement of Financial Position, Income statement and supporting schedule Facilitate and complete monthly close procedures like stock taking, Cash count and reconciliations, etc. Perform Variance analysis and preparing account reconciliation Oversee the preparation and review of bank reconciliation Participate in annual Financial and Tax Audits
Minimum of Bachelor’s Degree in Business Administration, Accounting or Commerce from a recognized University and fully qualified Chartered Accountant (CPA/ACCACFA) OR fully qualified Chartered Accountant (CPA/ACCACFA). Minimum of 3 years working experience as an Accountant preferable with a profit-making organization. Experience of working with a medical Facility is an added advantage. Mature individual with a proven track record of supervising staff. Good knowledge of Excel, Experience in application of accounting standards in financial reporting Good Leadership skills & Excellent Negotiation Skills Self-motivated, result-oriented, and able to work under minimum supervision Able to meet tight deadlines Good oral and written communication skills
JOB-67ea58c46ccbe
Vacancy title:
Accountant
[Type: FULL_TIME, Industry: Accounting, Category: Accounting & Finance]
Jobs at:
Lifelink Hospital
Deadline of this Job:
Monday, April 7 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Monday, March 31 2025, Base Salary: Not Disclosed
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JOB DETAILS:
JOB PURPOSE:
To take charge of reporting income, expenditure and productivity of the Organization, also responsible for summarization of financial information for purposes of financial reporting, tax and financial Audits and responsible for supervision and ensuring productivity of Accounts and Finance Department staff.
EDUCATION, EXPERIENCE AND COMPETENCIES
- Minimum of Bachelor’s Degree in Business Administration, Accounting or Commerce from a recognized University and fully qualified Chartered Accountant (CPA/ACCACFA) OR fully qualified Chartered Accountant (CPA/ACCACFA).
- Minimum of 3 years working experience as an Accountant preferable with a profit-making organization.
- Experience of working with a medical Facility is an added advantage.
- Mature individual with a proven track record of supervising staff.
- Good knowledge of Excel,
- Experience in application of accounting standards in financial reporting
- Good Leadership skills & Excellent Negotiation Skills Self-motivated, result-oriented, and able to work under minimum supervision
- Able to meet tight deadlines
- Good oral and written communication skills
SPECIFIC JOB RESPONSIBILITIES
- Analyze and report revenues/sales and expenses and ensure they are recorded appropriately.
- Ensure timely invoicing of all services offered to clients.
- Maintain the General Ledger and transferring subsidiary ledger accounts to the General Ledger Prepare the Trial Balance on a monthly basis and ensuring that all ledgers are reconciled
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolve discrepancies.
- Participate in the preparation of the Balance sheet/Statement of Financial Position, Income statement and supporting schedule
- Facilitate and complete monthly close procedures like stock taking, Cash count and reconciliations, etc.
- Perform Variance analysis and preparing account reconciliation
- Oversee the preparation and review of bank reconciliation
- Participate in annual Financial and Tax Audits
KEY RESULTS INDICATORS
- Accurate Monthly Reports
- Up to date General Ledger
- Accounts staff productivity
- Accurate Financial Information archiving system
- Up to date Asset Register
REPORTING
- Weekly revenue and expenditure report
- Monthly extended Trial Balance
- Monthly branch performance report (PSL, Cash flow, and Balance sheet)
- Monthly invoicing summary
- Review and approve all accounts staff reports before submitting to the Finance Manager.
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
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