Job Title: Internal Audit Manager (1 Position) Re- Advertised
Employer: The National Forestry Authority (NFA)
Duty Station: Kampala, Uganda
Application Deadline: 15th October 2013
Responsibilities:
• Develop and or implement an audit policy and plan according to international, national and NFA audit and accounting standards.
• Ensure that the Executive Director and Board of Directors are aware of activities which should be subjected to internal audit.
• Review and appraise the adequacy and effectiveness of the systems of internal controls and giving an opinion of findings to the management and audit committee of board or full board as the case may be.
• Appraise the relevancy, reliability and integrity of management, financial and operating data and reports
• Review the system established to ensure compliance with statutory requirements and regulations.
• Review means of safeguarding assets and verifying their existence.
• Appraise the economy, efficiency and effectiveness with which resources are employed.
• Assess the adequacy of established systems and procedures.
• Ensure that organizational financial guidelines are followed.
• Provide high level advice to other officers on matters of financial management and accountability.
• Determine audit priorities, work plans, staff allocation and other operational arrangements
• Conduct special assignments and investigations on behalf of the board of directors and management into any matter affecting priority, interests and operating efficiency of National Forestry Authority.
Qualification and Experience:
• Must have a B.COM (Accounting) or BBA (Accounting) degree from a reputable University
• Must posses professional qualifications in ACCA,CPA,CIA
• Must have at least 5 years experience working in an audit environment especially in a
• commercially business oriented environment three(3) of which must be at senior management level
• Should be highly computer literate
How to Apply:
All interested candidates, who meet the above requirements, should submit their applications, copies of academic certificates & transcripts and curriculum vitae giving full details of applicants education, qualifications, experience (with evidence), present salary, three referees, provide postal, email and telephone contacts to:
The Executive Director,
Plot 10/20 Spring Road Nakawa
P.O. Box 70863, Kampala
Tel: 031 – 264035/6 ; 041 – 230365/9
Fax: 0414 230369
N.B: Those who had responded to earlier advertisements and are still interested should
Re - apply.
Showing posts with label Accounting Jobs. Show all posts
Showing posts with label Accounting Jobs. Show all posts
Tuesday, September 24, 2013
Wednesday, September 18, 2013
NGO Assistant Accountant at Plan International
Job Title: Assistant Accountant
Employer: Plan International
Duty Station: Kampala, Uganda
Application Deadline: 27th Sept 2013
Specific Responsibilities:
• Assist the PAFM to manage the financial transactions in accordance with the organisation’s policies and procedures
• Participate in the preparation of financial reports as required
• Process payments and bank reconciliations
• Participate in the preparation, management and control of the budget
• Train Community Based Organizations (CBOs) on financial matters
• Process transactions in the corporate finance system
• Attend to statutory requirements.
Requirement:
Qualifications, Experience and skills:
• Must have a minimum of a Bachelor's degree in Commerce or Business Administration with Accounting major
• Part professional qualification in accountancy e.g. CPA or ACCA, at foundation stage completed
• Good computer skills with ability to work with spread sheets, accounting software packages such as SUN, Tally, Sage
• A Minimum of 3 years working experience as Assistant Accountant in a busy organization preferably in an NGO.
How to apply:
Suitably qualified candidates should forward soft copies of letters of application, together with a CV to the email address below Indicating the Job title as the subject. Contact telephone numbers, copies of relevant certificates, names and contact details of three references plus salary history should be included and sent to:-
The Country Human Resources Manager,
Plan Uganda
Email: uganda.recruitment@plan-international.org.
Please note that no hard copies will be accepted.
Only Short-listed candidates will be contacted.
Please consider your application unsuccessful in case you do not hear from us by 15th November, 2013.
Qualified female candidates are encouraged to apply.
Employer: Plan International
Duty Station: Kampala, Uganda
Application Deadline: 27th Sept 2013
Specific Responsibilities:
• Assist the PAFM to manage the financial transactions in accordance with the organisation’s policies and procedures
• Participate in the preparation of financial reports as required
• Process payments and bank reconciliations
• Participate in the preparation, management and control of the budget
• Train Community Based Organizations (CBOs) on financial matters
• Process transactions in the corporate finance system
• Attend to statutory requirements.
Requirement:
Qualifications, Experience and skills:
• Must have a minimum of a Bachelor's degree in Commerce or Business Administration with Accounting major
• Part professional qualification in accountancy e.g. CPA or ACCA, at foundation stage completed
• Good computer skills with ability to work with spread sheets, accounting software packages such as SUN, Tally, Sage
• A Minimum of 3 years working experience as Assistant Accountant in a busy organization preferably in an NGO.
How to apply:
Suitably qualified candidates should forward soft copies of letters of application, together with a CV to the email address below Indicating the Job title as the subject. Contact telephone numbers, copies of relevant certificates, names and contact details of three references plus salary history should be included and sent to:-
The Country Human Resources Manager,
Plan Uganda
Email: uganda.recruitment@plan-international.org.
Please note that no hard copies will be accepted.
Only Short-listed candidates will be contacted.
Please consider your application unsuccessful in case you do not hear from us by 15th November, 2013.
Qualified female candidates are encouraged to apply.
Tuesday, September 17, 2013
Office Manager /Accountant Jobs at Uganda Martrys Housing & Construction Co. Ltd
Job Title: Office Manager /Accountant
Employer: Uganda Martrys Housing & Construction Co. Ltd
Duty Station: kampala, Uganda
Application Deadline: 29th Sept 2013
.
Minimum Qualifications:
• Bachelor’s Degree in either Business Administration or Commerce ,
• Work experience -3 years in a recognized company
• Desired Skills
• Must have good communication skills (written and verbal)
• Must be hardworking and cooperative enough
• Able to stand firm and willing to work under pressure sometimes
How to apply:
Deliver your application to Uganda Martyrs Housing & Construction Co Ltd,
P. O.Box 2789 or hand deliver to our offices on Martrys House Namugongo Road (Uganda Martrys Hardware Centre Building )
Only shortlisted candidates will be contacted for interviews
Employer: Uganda Martrys Housing & Construction Co. Ltd
Duty Station: kampala, Uganda
Application Deadline: 29th Sept 2013
.
Minimum Qualifications:
• Bachelor’s Degree in either Business Administration or Commerce ,
• Work experience -3 years in a recognized company
• Desired Skills
• Must have good communication skills (written and verbal)
• Must be hardworking and cooperative enough
• Able to stand firm and willing to work under pressure sometimes
How to apply:
Deliver your application to Uganda Martyrs Housing & Construction Co Ltd,
P. O.Box 2789 or hand deliver to our offices on Martrys House Namugongo Road (Uganda Martrys Hardware Centre Building )
Only shortlisted candidates will be contacted for interviews
Thursday, September 12, 2013
Assistant Accountant Stores Jobs at New Vision Printing and Publishing Company Ltd
Job Title: Assistant Accountant Stores
Employer: New Vision Printing and Publishing Company Ltd
Duty Station: Kampala, Uganda
Application Deadline: 15th Sept 2013
Responsibilities:
• Ensure items issued tally with the requisitions and that they are authorized by the Heads of Departments
• Reconcile allocated supplier accounts and stock ledgers
• Accurate & timely verification and reconciliation of returns for both City Centre and upcountry
Qualification and Experiences:
• Diploma in Business Studies preferably in Accounting
• Must be computer literate with knowledge of any accounting packages
• Must have good organizational , Interpersonal and reporting skills
• Ability to network with user department.
How to apply
If you are interested in the above position, address your applications to;
Chief Human Resources Officer,
The New Vision Printing and Publishing Company Ltd.
P. O. Box 9815,
Kampala, Uganda
Employer: New Vision Printing and Publishing Company Ltd
Duty Station: Kampala, Uganda
Application Deadline: 15th Sept 2013
Responsibilities:
• Ensure items issued tally with the requisitions and that they are authorized by the Heads of Departments
• Reconcile allocated supplier accounts and stock ledgers
• Accurate & timely verification and reconciliation of returns for both City Centre and upcountry
Qualification and Experiences:
• Diploma in Business Studies preferably in Accounting
• Must be computer literate with knowledge of any accounting packages
• Must have good organizational , Interpersonal and reporting skills
• Ability to network with user department.
How to apply
If you are interested in the above position, address your applications to;
Chief Human Resources Officer,
The New Vision Printing and Publishing Company Ltd.
P. O. Box 9815,
Kampala, Uganda
Assistant Accountant /Cashier at New Vision Printing and Publishing Company Ltd
Job Title: Assistant Accountant /Cashier (Mbarara Bureau)
Employer: New Vision Printing and Publishing Company Ltd
Duty Station: Kampala, Uganda
Application Deadline: 15th Sept 2013
Responsibilities:
• Timely receipting of cash and cheques in order to recognize the revenue
• Invoicing cash adverts and announcements in order to recognize the sales made
• Prepare cash and cheques for banking in order to provide safe custody for the funds
Qualification and Experiences:
• Diploma in Business Studies preferably in Accounting or Finance.
• Must be computer literate with knowledge of any accounting packages
• Must have good organizational , interpersonal and reporting skills
• Ability to work independently with minimum supervision in tight deadline driven commercial environment
• Ability to communicate in Runyakitara.
How to apply
If you are interested in the above position, address your applications to;
Chief Human Resources Officer,
The New Vision Printing and Publishing Company Ltd.
P. O. Box 9815,
Kampala, Uganda
Wednesday, September 11, 2013
Accounts Manager at ASA Microfinance Uganda Limited
Job Title: Accounts Manager
Employer: ASA Microfinance Uganda Limited
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Qualifications and Experiences:
• Degree in Commerce (Accounts/Finance), BBA and professional qualification in CPA, ACCA.
• Minimum 3-5 years professional experience in the areas of Accounts and Finance .
• Experience in working with Microfinance Institutions /NGOs/Financial Institutions/ Banks /Group of Companies .
• Well conversant with Ms Office Package, Excel and ACC-PACK plus /Tally
• Age range 30 to 40 years old.
How to apply
All interested candidates can send their CVs and motivation letters before September 13 to hraaauganda@gmail.com. Indicate the position you are applying for in the subject line.
No other attachments are allowed.
Only shortlisted candidates will be contacted for interviews.
Employer: ASA Microfinance Uganda Limited
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Qualifications and Experiences:
• Degree in Commerce (Accounts/Finance), BBA and professional qualification in CPA, ACCA.
• Minimum 3-5 years professional experience in the areas of Accounts and Finance .
• Experience in working with Microfinance Institutions /NGOs/Financial Institutions/ Banks /Group of Companies .
• Well conversant with Ms Office Package, Excel and ACC-PACK plus /Tally
• Age range 30 to 40 years old.
How to apply
All interested candidates can send their CVs and motivation letters before September 13 to hraaauganda@gmail.com. Indicate the position you are applying for in the subject line.
No other attachments are allowed.
Only shortlisted candidates will be contacted for interviews.
Tuesday, September 3, 2013
Accountant Careers at Uganda Virus Research Institute
Job Title: Accountant
Employer: The Uganda Virus Research Institute
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Job Description:
The Uganda Virus Research Institute is recruiting qualified candidates for the vacant position above.
Qualifications
• University Degree in Finance and Accounting (minimum )
• Masters degree in finance/business administration is an added advantage .
• Professional skills training ; Completed of CPA(U) or CPA(K) with full registration or in ACCA training at stage II
Knowledge
• At least 5 years working experience in Accounting with preferably 3 years in a Health Research Organization .
• Excellent knowledge and skills in financial management and reporting
• Proven experience in multiple donor grants management
• Adept skills in using Microsoft Dynamics (Navision)
• Strong conceptual and analytical thinking
• Supervisory skills
How to apply:
Written cover letter along with academic certificates , Curriculum Vitae, daytime telephone contact numbers and names of three professional referees should be sent to the address below;
Operations Manager
UVRI-IAVI HIV Vaccine Program Ltd
P. O. Box 49,
Entebbe
Employer: The Uganda Virus Research Institute
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Job Description:
The Uganda Virus Research Institute is recruiting qualified candidates for the vacant position above.
Qualifications
• University Degree in Finance and Accounting (minimum )
• Masters degree in finance/business administration is an added advantage .
• Professional skills training ; Completed of CPA(U) or CPA(K) with full registration or in ACCA training at stage II
Knowledge
• At least 5 years working experience in Accounting with preferably 3 years in a Health Research Organization .
• Excellent knowledge and skills in financial management and reporting
• Proven experience in multiple donor grants management
• Adept skills in using Microsoft Dynamics (Navision)
• Strong conceptual and analytical thinking
• Supervisory skills
How to apply:
Written cover letter along with academic certificates , Curriculum Vitae, daytime telephone contact numbers and names of three professional referees should be sent to the address below;
Operations Manager
UVRI-IAVI HIV Vaccine Program Ltd
P. O. Box 49,
Entebbe
Monday, September 2, 2013
Accountant Job Vacancy at North Star Quarries Limited in Uganda
Job Title: Accountant
Employer: North Star Quarries Limited
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Job Description:
North Star Quarries Limited wishes to recruit an experienced professional for the post of Accountant .
Qualifications
• A University Accounting degree or a Higher Diploma in Accounting and
• Minimum of 10 years experience in a busy accounting environment.
• Working knowledge of accounting software
• Desirable-Qualified ACCA or CPA (U) Accountant
• Work based Skills
• Excellent computer skills with high proficiency in Microsoft excel
• Good analytical and reporting skills
• Excellent interpersonal and communication skills
• Strong ability to manage and prioritize multiple tasks
• Experience in training finance staff
• Attention to detail
How to apply
All candidates should submit a detailed CV , a covering letter explaining how and why they are suited to the role , and contact details of three referees.
The Managing Partiner
Team and Company Certiified Public Accountants
P. O. Box 8128, Kampala
Plot 446 Kabakanjagala Road Mengo
Employer: North Star Quarries Limited
Duty Station: Kampala, Uganda
Application Deadline: 13th Sept 2013
Job Description:
North Star Quarries Limited wishes to recruit an experienced professional for the post of Accountant .
Qualifications
• A University Accounting degree or a Higher Diploma in Accounting and
• Minimum of 10 years experience in a busy accounting environment.
• Working knowledge of accounting software
• Desirable-Qualified ACCA or CPA (U) Accountant
• Work based Skills
• Excellent computer skills with high proficiency in Microsoft excel
• Good analytical and reporting skills
• Excellent interpersonal and communication skills
• Strong ability to manage and prioritize multiple tasks
• Experience in training finance staff
• Attention to detail
How to apply
All candidates should submit a detailed CV , a covering letter explaining how and why they are suited to the role , and contact details of three referees.
The Managing Partiner
Team and Company Certiified Public Accountants
P. O. Box 8128, Kampala
Plot 446 Kabakanjagala Road Mengo
Thursday, August 22, 2013
Accountant Jobs at Fortuna Limited in Uganda
Job Title: Accountant
Employer: Fortuna Limited
Duty Station: Kampala
Application Deadline: 31st Aug 2013
Job Details:
Fortuna Limited is recruiting suitably qualified candidates for the vacant post and they are inviting all those who feel competent enough to fill it and it is mentioned above .
Requirements
• Minimum Bachelors Degree/ Accounts Option)
• CPA Part 2 or ACCA level 2
• 3-5 years experience in a reputable company
• Knowledge in computerized accounting packages Especially Tally and Pastel
How to apply
Applications are invited for Training School of Casino Dealers. All applicants should submit the following ; Update CV, Letter from the LC, 3 Passport photos and a full photo
Human Resource Manager ,
Fortuna Limited (Mayfair Casino)
Plot 2/4 Kisozi Close , off Kyaggwe Road ,
P. O. Box 1592, Kampala
Employer: Fortuna Limited
Duty Station: Kampala
Application Deadline: 31st Aug 2013
Job Details:
Fortuna Limited is recruiting suitably qualified candidates for the vacant post and they are inviting all those who feel competent enough to fill it and it is mentioned above .
Requirements
• Minimum Bachelors Degree/ Accounts Option)
• CPA Part 2 or ACCA level 2
• 3-5 years experience in a reputable company
• Knowledge in computerized accounting packages Especially Tally and Pastel
How to apply
Applications are invited for Training School of Casino Dealers. All applicants should submit the following ; Update CV, Letter from the LC, 3 Passport photos and a full photo
Human Resource Manager ,
Fortuna Limited (Mayfair Casino)
Plot 2/4 Kisozi Close , off Kyaggwe Road ,
P. O. Box 1592, Kampala
Tuesday, August 20, 2013
Accountant Jobs at Baylor Foundation in Uganda
Job Title: Accountant
Employer: Baylor Foundation Uganda
Duty Station: Kampala
Application Deadline: 2nd September 2013
The Baylor College of Medicine Children’s Foundation –Uganda headquartered at Mulago hospital is recruiting an Accountant
Role definition
• To prepare accurate and timely financial statements and management report according to International Accounting Standards and Baylor-Uganda Financial Manual
Specifications
• A Bachelor’s Degree in Commerce, Accounting, and Business Administration with a professional qualification in ACCA or CPA
• The candidate must have at least three years relevant working experience with a reputable international NGO
• The candidate must be 25-35 years of age and Registration with the relevant Accounting professional body required .
How to Apply
If you have the relevant qualifications and experience , please send your application to the address below; Provide a detailed CV demonstrating possession of the job requirements, current position, names and addresses of three referees , copies of professional /Academic documents , email address, and day time telephone contact . You must have at least a credit 6 in MATH and ENGLISH.
Knowledge of local language is an added advantage .
The Human Resource Manager
Baylor College of Medicine Children’s Foundation-Uganda
Block 5 Mulago Hospital ,
P. O. Box 72052
Clock Tower ,
Kampala
Employer: Baylor Foundation Uganda
Duty Station: Kampala
Application Deadline: 2nd September 2013
The Baylor College of Medicine Children’s Foundation –Uganda headquartered at Mulago hospital is recruiting an Accountant
Role definition
• To prepare accurate and timely financial statements and management report according to International Accounting Standards and Baylor-Uganda Financial Manual
Specifications
• A Bachelor’s Degree in Commerce, Accounting, and Business Administration with a professional qualification in ACCA or CPA
• The candidate must have at least three years relevant working experience with a reputable international NGO
• The candidate must be 25-35 years of age and Registration with the relevant Accounting professional body required .
How to Apply
If you have the relevant qualifications and experience , please send your application to the address below; Provide a detailed CV demonstrating possession of the job requirements, current position, names and addresses of three referees , copies of professional /Academic documents , email address, and day time telephone contact . You must have at least a credit 6 in MATH and ENGLISH.
Knowledge of local language is an added advantage .
The Human Resource Manager
Baylor College of Medicine Children’s Foundation-Uganda
Block 5 Mulago Hospital ,
P. O. Box 72052
Clock Tower ,
Kampala
Only shortlisted candidates will be contacted for interviews
Monday, August 19, 2013
Jobs in Uganda at Spear Motors Companies - Senior Accountants
Job Title: Senior Accountants (3)
Employer: Spear Motors Companies
Duty Station: Nakawa, Kampala
Application Deadline: 31st Aug 2013
Job purpose
To ensure implementation of Financial Management policies based on overall company objectives, goals and policies and ensure compliance with relevant regulations
Requirements:
• Professional qualifications like CPA, ACCA, and CIMA
• Degree in Finance or Accounting from a recognized University
• At least 4 years experience in accounting or related fields
How to Apply:
Applications with copies of academic transcripts and cv, addressed to:
The Human Resource Manager should be submitted to:
Spear Motors offices at Plot M428 Jinja Road,
Kampala
NB: Only shortlisted candidates will be contacted. Spear Motors is an Equal Opportunity Employer.
Employer: Spear Motors Companies
Duty Station: Nakawa, Kampala
Application Deadline: 31st Aug 2013
Job purpose
To ensure implementation of Financial Management policies based on overall company objectives, goals and policies and ensure compliance with relevant regulations
Requirements:
• Professional qualifications like CPA, ACCA, and CIMA
• Degree in Finance or Accounting from a recognized University
• At least 4 years experience in accounting or related fields
How to Apply:
Applications with copies of academic transcripts and cv, addressed to:
The Human Resource Manager should be submitted to:
Spear Motors offices at Plot M428 Jinja Road,
Kampala
NB: Only shortlisted candidates will be contacted. Spear Motors is an Equal Opportunity Employer.
Sunday, August 18, 2013
Accountant Job Vacancy at Office of the Auditor General (OAG) in Uganda
Job Title: Accountant
Employer: Office of the Auditor General (OAG)
Duty Station: Kampala, , Uganda
Job Ref: Adm. 56/136/01 Vol.4 [3113]
Salary Scale: U4 Age
Application Deadline: 30th Aug 2013
Job Description:
Office of the Auditor General (OAG) is seeking to recruit a Accountant
Minimum Qualifications:
• Bachelor's Degree majoring in accounting from a recognized University/Institution
• Professional accountancy qualification.
• Possession of both qualifications will be an added advantage.
Working Experience:
• Applicants should have a minimum of two (2) years working experience as an Accountant in the Public Sector or reputable private sector organizations.
• Hands on experience of computerized accounting packages will be an added advantage.
Duties:
The incumbent will be responsible to the Senior Accountant for performing the following duties:
• Examining the correctness and accuracy of payment requests, completeness of documentation and certifying requisitions or transactions for processing;
• Verifying receipts, matching and undertaking online reconciliation of invoices and Local Purchase Orders for goods and services procured prior to effecting payment;
• Compiling accountability returns, verifying arid retiring advances ledgers;
• Maintaining primary financial records and up-to-date books of accounts:
• Preparing periodic financial statements and carrying out monthly bank reconciliations;
• Following up payments to ensure beneficiaries are communicated to promptly;
• Monitoring expenditure against budget throughout the year;
• Maintaining a reliable Fixed Asset Register;
• Preparing and filing timely and accurate tax and other statutory returns;
• Supervising and developing subordinate staff.
• Any other duties as may be assigned from time to time by the supervisor.
How to Apply:
Applications must be accompanied by:
Detailed typed curriculum vitae which clearly support the competencies required above.
Certified Copies of academic qualifications, testimonials and professional training certificates,
Names of three (3) referees and their contacts,
A recent passport size photograph,
All applications should be submitted on Public Service Form 3 (revised 2008) obtained from Public Service Commission offices, Ministry/Department headquarters and District Service Commission offices.
Applications through Post Office should be by registered mail.
Applications received shall be acknowledged by this office.
All serving officers should channel their applications through their Heads of Department.
Late submissions shall not be considered.
Applications should be addressed to:
The Auditor General Treasury Building,
Plot 2/12 Apollo Kagwa Road
P.O. Box 7083,
KAMPALA
Employer: Office of the Auditor General (OAG)
Duty Station: Kampala, , Uganda
Job Ref: Adm. 56/136/01 Vol.4 [3113]
Salary Scale: U4 Age
Application Deadline: 30th Aug 2013
Job Description:
Office of the Auditor General (OAG) is seeking to recruit a Accountant
Minimum Qualifications:
• Bachelor's Degree majoring in accounting from a recognized University/Institution
• Professional accountancy qualification.
• Possession of both qualifications will be an added advantage.
Working Experience:
• Applicants should have a minimum of two (2) years working experience as an Accountant in the Public Sector or reputable private sector organizations.
• Hands on experience of computerized accounting packages will be an added advantage.
Duties:
The incumbent will be responsible to the Senior Accountant for performing the following duties:
• Examining the correctness and accuracy of payment requests, completeness of documentation and certifying requisitions or transactions for processing;
• Verifying receipts, matching and undertaking online reconciliation of invoices and Local Purchase Orders for goods and services procured prior to effecting payment;
• Compiling accountability returns, verifying arid retiring advances ledgers;
• Maintaining primary financial records and up-to-date books of accounts:
• Preparing periodic financial statements and carrying out monthly bank reconciliations;
• Following up payments to ensure beneficiaries are communicated to promptly;
• Monitoring expenditure against budget throughout the year;
• Maintaining a reliable Fixed Asset Register;
• Preparing and filing timely and accurate tax and other statutory returns;
• Supervising and developing subordinate staff.
• Any other duties as may be assigned from time to time by the supervisor.
How to Apply:
Applications must be accompanied by:
Detailed typed curriculum vitae which clearly support the competencies required above.
Certified Copies of academic qualifications, testimonials and professional training certificates,
Names of three (3) referees and their contacts,
A recent passport size photograph,
All applications should be submitted on Public Service Form 3 (revised 2008) obtained from Public Service Commission offices, Ministry/Department headquarters and District Service Commission offices.
Applications through Post Office should be by registered mail.
Applications received shall be acknowledged by this office.
All serving officers should channel their applications through their Heads of Department.
Late submissions shall not be considered.
Applications should be addressed to:
The Auditor General Treasury Building,
Plot 2/12 Apollo Kagwa Road
P.O. Box 7083,
KAMPALA
Saturday, August 17, 2013
Accounts Assistant Jobs in Uganda at Office of the Auditor General (OAG)
Job Title: Accounts Assistant
Employer: Office of the Auditor General (OAG)
Duty Station: Kampala
Application Deadline: 30th August 2013
Reports To: Accountant
Salary Scale: U7
Age Limit: Below 40 Years
Job Ref: ADM. 561136/01 Vol.4 [6/13]
Terms of Service: Permanent terms
The Office of the Auditor General (OAG) is an institution established under the provisions of Article 163 of the Constitution of the Republic of Uganda. Its mandate, functions and powers are enshrined in the National Audit Act, 2008. The main function of the OAG is to audit and report on the Public Accounts of Uganda and of all public offices or bodies and/or organizations established by an Act of Parliament.
Minimum Qualifications:
• Applicants should be Ugandans holding EITHER a Diploma majoring in accounting from a recognized Institution OR an accounting technician certificate.
• Working Experience:
• Applicants should have a minimum of two (2) years working experience as an Accounts Assistant in the Public Sector or reputable private sector organizations. Hands on experience of computerized accounting packages will be an added advantage.
Duties:
The incumbent will be responsible to the Accountant for performing the following duties:
• Handling full clerical duties that involve inputting approved invoices or payment requests into the payment system;
• Ensure proper filing and safety of payment vouchers:
• Preparing payment vouchers for all cash payments:
• Ensuring payment vouchers are attached to supporting documents;
• Maintaining books of accounts and financial records;
• Compiling accountability returns, verifying and retiring advances ledgers:
• Maintaining primary financial records and up-to-date books of accounts;
• Preparing periodic reconciliations of financial statements and carrying out monthly bank reconciliations;
• Following up payments to ensure beneficiaries are communicated to promptly;
• Any other duties as may be assigned from time to time by the supervisor.
How to Apply:
Applications including Detailed typed curriculum vitae which clearly support the competencies required above, Certified Copies of academic qualifications, testimonials and professional training certificates, Names of three (3) referees and their contacts, A recent passport size photograph should be sent to:
The Auditor General,
Treasury Building,
Plot 2/12 Apollo Kagwa Road
P.O. Box 7083, KAMPALA
All applications should be submitted on Public Service Form 3 (revised 2008) obtained from Public Service Commission offices, Ministry/Department headquarters and District Service Commission offices.
• Applications through Post Office should be by registered mail.
• Applications received shall be acknowledged by this office.
• All serving officers should channel their applications through their Heads of Department.
• Late submissions shall not be considered.
Employer: Office of the Auditor General (OAG)
Duty Station: Kampala
Application Deadline: 30th August 2013
Reports To: Accountant
Salary Scale: U7
Age Limit: Below 40 Years
Job Ref: ADM. 561136/01 Vol.4 [6/13]
Terms of Service: Permanent terms
The Office of the Auditor General (OAG) is an institution established under the provisions of Article 163 of the Constitution of the Republic of Uganda. Its mandate, functions and powers are enshrined in the National Audit Act, 2008. The main function of the OAG is to audit and report on the Public Accounts of Uganda and of all public offices or bodies and/or organizations established by an Act of Parliament.
Minimum Qualifications:
• Applicants should be Ugandans holding EITHER a Diploma majoring in accounting from a recognized Institution OR an accounting technician certificate.
• Working Experience:
• Applicants should have a minimum of two (2) years working experience as an Accounts Assistant in the Public Sector or reputable private sector organizations. Hands on experience of computerized accounting packages will be an added advantage.
Duties:
The incumbent will be responsible to the Accountant for performing the following duties:
• Handling full clerical duties that involve inputting approved invoices or payment requests into the payment system;
• Ensure proper filing and safety of payment vouchers:
• Preparing payment vouchers for all cash payments:
• Ensuring payment vouchers are attached to supporting documents;
• Maintaining books of accounts and financial records;
• Compiling accountability returns, verifying and retiring advances ledgers:
• Maintaining primary financial records and up-to-date books of accounts;
• Preparing periodic reconciliations of financial statements and carrying out monthly bank reconciliations;
• Following up payments to ensure beneficiaries are communicated to promptly;
• Any other duties as may be assigned from time to time by the supervisor.
How to Apply:
Applications including Detailed typed curriculum vitae which clearly support the competencies required above, Certified Copies of academic qualifications, testimonials and professional training certificates, Names of three (3) referees and their contacts, A recent passport size photograph should be sent to:
The Auditor General,
Treasury Building,
Plot 2/12 Apollo Kagwa Road
P.O. Box 7083, KAMPALA
All applications should be submitted on Public Service Form 3 (revised 2008) obtained from Public Service Commission offices, Ministry/Department headquarters and District Service Commission offices.
• Applications through Post Office should be by registered mail.
• Applications received shall be acknowledged by this office.
• All serving officers should channel their applications through their Heads of Department.
• Late submissions shall not be considered.
Thursday, August 15, 2013
Careers at Total Limited in Uganda - Lead Monitoring and Audit Coordinator
Job Title: Lead Monitoring and Audit Coordinator
Employer: Total Limited Uganda
Duty Station: Kampala
Application Deadline: 22nd Aug 2013
Job Details;
Total Uganda is seeking to employ qualified candidates for the vacant post, may the competent persons apply;
The company is recruiting young graduates looking for a career in the oil & gas industry .
.
Responsibilities
• Plan , coordinate and ensure quality of the monitoring program .
• Obtain feedback on the implementation of the Environmental and Social Management plans in the field and propose solutions .
• Engage regulatory agencies to ensure timely progress of the monitoring and auditing process .
• In addition, plan coordinate environmental audits required for explanation and appraisal activities .
Qualifications
• University Degree in Environmental , Geography or Earth sciences.
• Minimum 5 years experience in handling environmental activities and processes in the oil and gas industry.
• In-depth knowledge in environmental sampling , monitoring , reporting and auditing .
• Excellent oral and verbal communication skills.
• Ability to work autonomously under pressure
How to apply
Send your CV with a cover letter indicating the position applied for to;
careerstotalepug@total.com
Clearly state Job Ref. number in the subject line and do not attach any other documents at this point .
Merge the cover letter and CV into word or PDF format.
Scanned copies will not be accepted.
Only emails received on stated email will be considered.
Employer: Total Limited Uganda
Duty Station: Kampala
Application Deadline: 22nd Aug 2013
Job Details;
Total Uganda is seeking to employ qualified candidates for the vacant post, may the competent persons apply;
The company is recruiting young graduates looking for a career in the oil & gas industry .
.
Responsibilities
• Plan , coordinate and ensure quality of the monitoring program .
• Obtain feedback on the implementation of the Environmental and Social Management plans in the field and propose solutions .
• Engage regulatory agencies to ensure timely progress of the monitoring and auditing process .
• In addition, plan coordinate environmental audits required for explanation and appraisal activities .
Qualifications
• University Degree in Environmental , Geography or Earth sciences.
• Minimum 5 years experience in handling environmental activities and processes in the oil and gas industry.
• In-depth knowledge in environmental sampling , monitoring , reporting and auditing .
• Excellent oral and verbal communication skills.
• Ability to work autonomously under pressure
How to apply
Send your CV with a cover letter indicating the position applied for to;
careerstotalepug@total.com
Clearly state Job Ref. number in the subject line and do not attach any other documents at this point .
Merge the cover letter and CV into word or PDF format.
Scanned copies will not be accepted.
Only emails received on stated email will be considered.
Wednesday, August 14, 2013
Operations Manager Jobs at International Micro-Finance Company in Uganda
Job Title: Operations Manager
Employer: International Micro-Finance Company
Duty Station: Kampala, Uganda
Application Deadline: 29th Aug 2013
Job Details;
An international micro-finance company urgently seeks qualified candidates OF Ugandan nationals to fill the above position.
Job Purpose:
Managing the profitability and operational efficiency of a Branch operation by achieving and exceeding production targets on a regular basis.
To manage the client and production portfolio of a Branch to ensure quality business with collections rates achieving or exceeding targets set.
Ensuring the establishment of a ‘client service’ culture in the Branch.
Ensuring that all standard operating procedures are adhered to in the Branch.
Duties and Responsibilities:
1. Production
• Provides direction and focus on overall branch production and motivating the branch sales team towards achieving production targets;
• Convert monthly budget targets into sales targets per loan officer and communicate targets to each loan officer;
• management of the sales and marketing process through effective marketing of products, generation of potential clients lists and ensuring the closing of sales by branch staff.
• Responsible for managing the branch client database;
• Creating marketing and production plans (geographic areas to be focused on) in conjunction with loan officers in the branch;
• Responsible for daily production planning and review meetings and implementing decisions taken.
2. Portfolio management
• Responsible for branch portfolio performance management in conjunction with loan officers (portfolio size, number of customers, portfolio at risk and arrears total);
• Identification of repeat clients from current clients who meet the repeat business criteria / through analysis of repayment trends;
• Responsible for market and portfolio segmentation;
• Responsible for portfolio allocation and new client referrals to new loan officers.
3. Management of loan approvals
• Responsible to oversee the entire loan approval process at the branch;
• Responsible for loan verifications and ensuring the quality standards of verifications are adhered to;
• Responsible for quality checks on loan approvals;
• Responsible for approval audits through periodic physical client visitations;
• Responsible for the effective operation of relevant branch approval function / committee.
4. Collections
• Responsible for ensuring the attainment of targeted early collections rates;
• Monitoring collections rates and the performance of the collections officer at the branch;
• Overseeing the early collections process through senior loan officers and / or loan officers;
• Manage the branch portfolio at risk (par) to ensure it remains below the minimum standard, in consultation with the senior loan officers and / or loan officers in the branch;
• Responsible to oversee the timely handover of defaulters to the collections officer.
5. Human resource management & training
• Ensure adherence to all hr policies at the branch;
• responsible for sound working relationships among staff, managing potential conflict at the branch, building a high performing team and the retention of competent staff;
• Assist in the final selection of competent employees after considering psychometric evaluations;
• Responsible for training and on-job coaching of branch staff and ensuring availability of sufficient training material and training manuals in the branch;
• Ensures that loan officers have the required level of sales techniques, product knowledge and customer service competencies;
• Responsible for conducting induction training of new loan officers and other staff at the branch;
• Responsible for implementation of individual development plans (dip) for non-performing staff in the branch;
• Management of discipline, performance management and managing poor performance levels of staff at the branch;
• Management of time and attendance and leave management of staff at the branch.
6. Financial
• Responsible for development of budgets at branch level;
• Responsible for profitability of the branch through the effective management of the cost and production budgets and targets;
• Responsible for the branch income statement and to timely correct deviations and implementing cost controls.
7. Operations
• Ensure marketing plans / marketing materials are implemented and available;
• Responsible for petty cash management at the branch and daily reconciliation of the cash float;
• Responsible for approval of office supplies purchases;
• Management of collections cash payments received, management of bank deposits and reporting of payments to head office;
• Management of any other payments received;
• Distribution of petty cash funds to loan officers and senior loan officers for daily operational (sales and marketing activities.
• Submission of all appropriate management reports;
• Responsible for ensuring loans are correctly captured and data integrity is maintained in the branch;
• Responsible that the registration and disbursement process of loans are adhered to at the branch;
• Ensure branch asset register is updated on a regular basis and ensure that all branch assets are accounted for at all times.
• Ensures branch is fully operational at all times;
• Responsible for health and safety of employees and the branch in general;
• To perform any additional duties over and above the duties listed in this job profile, as and when required by management.
8. Market review and product development
• Identify client needs and review existing products;
• Analyze market trends and competitor product offerings and making suggestions as to product improvements / new products.
9. Customer service and relationship management
• Responsible for excellent customer service delivery in the branch;
• Monitor customer service levels with clients and ensure loan officers follow through on deliveries;
• Ensure follow up on complaints and ensuring resolution and acting as the contact person for all unresolved client issues;
• Responsible for conducting client induction and ensuring all loan agreements get signed at the branch.
10. Governance and compliance
• Ensures compliance of company rules, business processes and regulatory requirements;
• Ensures compliance to the branch procedure manual.
Qualifications, Skills and Experience:
• The applicant should possess a Bachelor’s Degree in a related field
• Three or more years Managerial Experience
• Previous experience in a financial institution is preferred
• Sound financial understanding
• Planning and organizing / Workflow management skills
• Analytical / Structured thought processes
• Problem solving
• Customer service focused
• Self starter/ Goal focused / Target driven
• Ability to work in a competitive and challenging environment
• High level of resilience
• Assertiveness
• Strong interpersonal skills / Ability to energize and motivate team
• Integrity
• Strong management capabilities
• High level of computer literacy
• Valid driver’s license
How to Apply:
If you meet the above minimum requirements, email your cv to;(Your must indicate your current salary on the CV)
Recruiting Manager,
Frank Management Consult Limited,
Nyaku House,1st Floor
Emails: robinson@frank-mgt.com/frankmconsult@yahoo.com
Frank Management Consult Ltd
Nyaku House,1st Floor,
Argwings Kodhek Road,Hurlingham, Uganda
Employer: International Micro-Finance Company
Duty Station: Kampala, Uganda
Application Deadline: 29th Aug 2013
Job Details;
An international micro-finance company urgently seeks qualified candidates OF Ugandan nationals to fill the above position.
Job Purpose:
Managing the profitability and operational efficiency of a Branch operation by achieving and exceeding production targets on a regular basis.
To manage the client and production portfolio of a Branch to ensure quality business with collections rates achieving or exceeding targets set.
Ensuring the establishment of a ‘client service’ culture in the Branch.
Ensuring that all standard operating procedures are adhered to in the Branch.
Duties and Responsibilities:
1. Production
• Provides direction and focus on overall branch production and motivating the branch sales team towards achieving production targets;
• Convert monthly budget targets into sales targets per loan officer and communicate targets to each loan officer;
• management of the sales and marketing process through effective marketing of products, generation of potential clients lists and ensuring the closing of sales by branch staff.
• Responsible for managing the branch client database;
• Creating marketing and production plans (geographic areas to be focused on) in conjunction with loan officers in the branch;
• Responsible for daily production planning and review meetings and implementing decisions taken.
2. Portfolio management
• Responsible for branch portfolio performance management in conjunction with loan officers (portfolio size, number of customers, portfolio at risk and arrears total);
• Identification of repeat clients from current clients who meet the repeat business criteria / through analysis of repayment trends;
• Responsible for market and portfolio segmentation;
• Responsible for portfolio allocation and new client referrals to new loan officers.
3. Management of loan approvals
• Responsible to oversee the entire loan approval process at the branch;
• Responsible for loan verifications and ensuring the quality standards of verifications are adhered to;
• Responsible for quality checks on loan approvals;
• Responsible for approval audits through periodic physical client visitations;
• Responsible for the effective operation of relevant branch approval function / committee.
4. Collections
• Responsible for ensuring the attainment of targeted early collections rates;
• Monitoring collections rates and the performance of the collections officer at the branch;
• Overseeing the early collections process through senior loan officers and / or loan officers;
• Manage the branch portfolio at risk (par) to ensure it remains below the minimum standard, in consultation with the senior loan officers and / or loan officers in the branch;
• Responsible to oversee the timely handover of defaulters to the collections officer.
5. Human resource management & training
• Ensure adherence to all hr policies at the branch;
• responsible for sound working relationships among staff, managing potential conflict at the branch, building a high performing team and the retention of competent staff;
• Assist in the final selection of competent employees after considering psychometric evaluations;
• Responsible for training and on-job coaching of branch staff and ensuring availability of sufficient training material and training manuals in the branch;
• Ensures that loan officers have the required level of sales techniques, product knowledge and customer service competencies;
• Responsible for conducting induction training of new loan officers and other staff at the branch;
• Responsible for implementation of individual development plans (dip) for non-performing staff in the branch;
• Management of discipline, performance management and managing poor performance levels of staff at the branch;
• Management of time and attendance and leave management of staff at the branch.
6. Financial
• Responsible for development of budgets at branch level;
• Responsible for profitability of the branch through the effective management of the cost and production budgets and targets;
• Responsible for the branch income statement and to timely correct deviations and implementing cost controls.
7. Operations
• Ensure marketing plans / marketing materials are implemented and available;
• Responsible for petty cash management at the branch and daily reconciliation of the cash float;
• Responsible for approval of office supplies purchases;
• Management of collections cash payments received, management of bank deposits and reporting of payments to head office;
• Management of any other payments received;
• Distribution of petty cash funds to loan officers and senior loan officers for daily operational (sales and marketing activities.
• Submission of all appropriate management reports;
• Responsible for ensuring loans are correctly captured and data integrity is maintained in the branch;
• Responsible that the registration and disbursement process of loans are adhered to at the branch;
• Ensure branch asset register is updated on a regular basis and ensure that all branch assets are accounted for at all times.
• Ensures branch is fully operational at all times;
• Responsible for health and safety of employees and the branch in general;
• To perform any additional duties over and above the duties listed in this job profile, as and when required by management.
8. Market review and product development
• Identify client needs and review existing products;
• Analyze market trends and competitor product offerings and making suggestions as to product improvements / new products.
9. Customer service and relationship management
• Responsible for excellent customer service delivery in the branch;
• Monitor customer service levels with clients and ensure loan officers follow through on deliveries;
• Ensure follow up on complaints and ensuring resolution and acting as the contact person for all unresolved client issues;
• Responsible for conducting client induction and ensuring all loan agreements get signed at the branch.
10. Governance and compliance
• Ensures compliance of company rules, business processes and regulatory requirements;
• Ensures compliance to the branch procedure manual.
Qualifications, Skills and Experience:
• The applicant should possess a Bachelor’s Degree in a related field
• Three or more years Managerial Experience
• Previous experience in a financial institution is preferred
• Sound financial understanding
• Planning and organizing / Workflow management skills
• Analytical / Structured thought processes
• Problem solving
• Customer service focused
• Self starter/ Goal focused / Target driven
• Ability to work in a competitive and challenging environment
• High level of resilience
• Assertiveness
• Strong interpersonal skills / Ability to energize and motivate team
• Integrity
• Strong management capabilities
• High level of computer literacy
• Valid driver’s license
How to Apply:
If you meet the above minimum requirements, email your cv to;(Your must indicate your current salary on the CV)
Recruiting Manager,
Frank Management Consult Limited,
Nyaku House,1st Floor
Emails: robinson@frank-mgt.com/frankmconsult@yahoo.com
Frank Management Consult Ltd
Nyaku House,1st Floor,
Argwings Kodhek Road,Hurlingham, Uganda
Loan Officers Jobs at International Micro-Finance Company in Uganda
Job Title: Loan Officers (MEF)
Employer: International Micro-Finance Company
Duty Station: Kampala, Uganda
Application Deadline:29th Aug 2013
Job Details;
An international micro-finance company urgently seeks qualified candidates OF Ugandan nationals to fill the above position.
Job Purpose:
1. To contribute to the profitability of the branch by effectively achieving set sales targets through actively and proactively identifying sales opportunities;
2. To keep the portfolio at risk at the acceptable minimum through actively following up on all clients for timely repayments;
3. To proactively and continuously deliver service excellence.
Key Duties and Responsibilities:
1. Production / sales
• To manage own sales production performance and implementing corrective actions to achieve target objectives;
• Proactively driving sales through a combination of advertising, customer referrals and viral marketing (word of mouth).
• Ensure that you contribute to the profitability of the branch by meeting individual sales targets set by management;
• Effectively achieving set sales targets by actively and proactively identifying of opportunities;
• Attend the daily planning and review meetings.
2. Marketing
• Leads prospecting through:
• Approaching potential new customers;
• Gaining an understanding of their business;
• Identifying product suitability and generating customer product appetite where appropriate.
• Building a relationship with potential clients by keeping in contact with them and making regular contacts to determine their financial needs and provide support and advise;
• Taking initiative to obtain new contacts/potential customers through innovative means e.g. Non-branded personalized flyers and responsible for building networks through known contacts e.g. Local employers, referrals.
• Distribute marketing material as and when instructed.
3. Loan appraisals
• Client business premises visits;
• Ensure there is a good fit between the customer and the company;
• Ensure the customer is able to repay the loan;
• Ensure all key business risks are analyzed;
• Ensure all financial computations are correct and customer meets affordability criteria;
• Ensure all the information and data gathered is consistent and is verified by mandatory physical visits to the client’s business and residence;
• Ensure cash flow and repayment capacity are correct and comparable to other similar businesses;
• Ensure loan structuring fits the business, capacity and project;
• Assessment of collateral by ensuring correct valuation, physical verification of existence and ownership and ensuring it adequately covers the loan value;
• Assessment of guarantor to ensure they meet our affordability criteria through mandatory physical visits to the guarantor’s business and residence;
• Member of application approval committee, including verification visits to customers’ business premises and homes with approval officers.
4. Collections
• Submit daily collection reports as and when required;
• Review and follow-up of arrears reports for own customer base;
• Arrear customer collections visits;
• Collection of outstanding deposit slips from customers;
• Handling of receipting related queries for customers;
• Assist in handovers to enforcement where necessary;
• Collections visits to guarantors;
• Follow-up with customers in enforcement and attempt to get a payment arrangement.
5. Portfolio management
• Perform loan utilization checks within one week after disbursement;
• Responsible for clients’ loan performance by educating the clients on why they need to repay their loans in the stipulated loan terms and by monitoring your clients loan performance for any default;
• Identification of customer business viability issues and handover to enforcement where appropriate;
• Review and management of customer portfolio (portfolio size, number of customers, portfolio at risk and arrears total);
• Early monitoring of the customer portfolio by making regular visits to the customers’ business premises, especially during the first three (3) months after disbursement.
6. Administration
• Responsible for the correct completion of application forms with customers;
• Responsible for collection of the loan application supporting documentation;
• Maintenance of customer files;
• Responsible for developing and maintaining a potential client register with potential and existing client contact details and ensuring that the register is updated after every client contact and any referrals made;
• Ensures that you complete the telephone register in respect of all calls made from the branch;
• Ensures compliance of company rules, business processes and regulatory requirements;
• Ensures compliance to the branch procedure manual;
• To ensure continuous compliance with sales process implementation (e.g. Sales processes, policies and procedures, legislative requirements etc);
• Ensure that all branch assets/equipment are accounted for at all times.
7. Customer relationship management
• To proactively and continuously deliver service excellence;
• Visit customers on a quarterly basis to assess performance of the business;
• Collection of customer feedback on products and services in order to identify areas of improvement of our products and / or services;
• Collection of updated customer data;
• Providing professional customer services to clients and identifying repeat business opportunities;
• Explain compliance requirements to clients and reasons for non approval of loan applications where necessary in a constructive way to build company and individual integrity;
• Maintain a reminder system to ensure that follow ups are made to the clients and proactively contacting existing clients to inform them of new products, if they meet all requirements;
• Ensure that all customer complaints/queries are dealt with immediately and that a record is kept of all actions taken to resolve the complaint and that the customer receives regular feedback regarding progress;
• Attend to walk-in customers while in the branch and provide excellent customer service.
8. Corporate image
• Keeping the branch and your work area neat at all times;
• To protect the real people brand;
• Ensure that you are presentable at all times and that you adhere to the company's dress code.
Qualifications, Skills and Experience:
• The applicant should hold a Bachelor’s degree in a related field will be preferred
• Computer Literacy
• Two years sales and marketing experience
• Experience in a financial institution will be preferred
• Integrity
• Customer service oriented
• Analytical / Structured thought process
• Ability to work under pressure
• Target driven and goal focused
• Self motivated
• Great interpersonal skills
• Excellent communication skills
• Ability to work in a team
• Planning and organization skills
• Valid drivers and / or riders License
How to Apply:
If you meet the above minimum requirements, email your cv to;(Your must indicate your current salary on the CV)
Recruiting Manager,
Frank Management Consult Limited,
Nyaku House, 1st Floor
Emails: robinson@frank-mgt.com/frankmconsult@yahoo.com
Frank Management Consult Ltd
Nyaku House,1st Floor,
Argwings Kodhek Road,Hurlingham, Uganda
Employer: International Micro-Finance Company
Duty Station: Kampala, Uganda
Application Deadline:29th Aug 2013
Job Details;
An international micro-finance company urgently seeks qualified candidates OF Ugandan nationals to fill the above position.
Job Purpose:
1. To contribute to the profitability of the branch by effectively achieving set sales targets through actively and proactively identifying sales opportunities;
2. To keep the portfolio at risk at the acceptable minimum through actively following up on all clients for timely repayments;
3. To proactively and continuously deliver service excellence.
Key Duties and Responsibilities:
1. Production / sales
• To manage own sales production performance and implementing corrective actions to achieve target objectives;
• Proactively driving sales through a combination of advertising, customer referrals and viral marketing (word of mouth).
• Ensure that you contribute to the profitability of the branch by meeting individual sales targets set by management;
• Effectively achieving set sales targets by actively and proactively identifying of opportunities;
• Attend the daily planning and review meetings.
2. Marketing
• Leads prospecting through:
• Approaching potential new customers;
• Gaining an understanding of their business;
• Identifying product suitability and generating customer product appetite where appropriate.
• Building a relationship with potential clients by keeping in contact with them and making regular contacts to determine their financial needs and provide support and advise;
• Taking initiative to obtain new contacts/potential customers through innovative means e.g. Non-branded personalized flyers and responsible for building networks through known contacts e.g. Local employers, referrals.
• Distribute marketing material as and when instructed.
3. Loan appraisals
• Client business premises visits;
• Ensure there is a good fit between the customer and the company;
• Ensure the customer is able to repay the loan;
• Ensure all key business risks are analyzed;
• Ensure all financial computations are correct and customer meets affordability criteria;
• Ensure all the information and data gathered is consistent and is verified by mandatory physical visits to the client’s business and residence;
• Ensure cash flow and repayment capacity are correct and comparable to other similar businesses;
• Ensure loan structuring fits the business, capacity and project;
• Assessment of collateral by ensuring correct valuation, physical verification of existence and ownership and ensuring it adequately covers the loan value;
• Assessment of guarantor to ensure they meet our affordability criteria through mandatory physical visits to the guarantor’s business and residence;
• Member of application approval committee, including verification visits to customers’ business premises and homes with approval officers.
4. Collections
• Submit daily collection reports as and when required;
• Review and follow-up of arrears reports for own customer base;
• Arrear customer collections visits;
• Collection of outstanding deposit slips from customers;
• Handling of receipting related queries for customers;
• Assist in handovers to enforcement where necessary;
• Collections visits to guarantors;
• Follow-up with customers in enforcement and attempt to get a payment arrangement.
5. Portfolio management
• Perform loan utilization checks within one week after disbursement;
• Responsible for clients’ loan performance by educating the clients on why they need to repay their loans in the stipulated loan terms and by monitoring your clients loan performance for any default;
• Identification of customer business viability issues and handover to enforcement where appropriate;
• Review and management of customer portfolio (portfolio size, number of customers, portfolio at risk and arrears total);
• Early monitoring of the customer portfolio by making regular visits to the customers’ business premises, especially during the first three (3) months after disbursement.
6. Administration
• Responsible for the correct completion of application forms with customers;
• Responsible for collection of the loan application supporting documentation;
• Maintenance of customer files;
• Responsible for developing and maintaining a potential client register with potential and existing client contact details and ensuring that the register is updated after every client contact and any referrals made;
• Ensures that you complete the telephone register in respect of all calls made from the branch;
• Ensures compliance of company rules, business processes and regulatory requirements;
• Ensures compliance to the branch procedure manual;
• To ensure continuous compliance with sales process implementation (e.g. Sales processes, policies and procedures, legislative requirements etc);
• Ensure that all branch assets/equipment are accounted for at all times.
7. Customer relationship management
• To proactively and continuously deliver service excellence;
• Visit customers on a quarterly basis to assess performance of the business;
• Collection of customer feedback on products and services in order to identify areas of improvement of our products and / or services;
• Collection of updated customer data;
• Providing professional customer services to clients and identifying repeat business opportunities;
• Explain compliance requirements to clients and reasons for non approval of loan applications where necessary in a constructive way to build company and individual integrity;
• Maintain a reminder system to ensure that follow ups are made to the clients and proactively contacting existing clients to inform them of new products, if they meet all requirements;
• Ensure that all customer complaints/queries are dealt with immediately and that a record is kept of all actions taken to resolve the complaint and that the customer receives regular feedback regarding progress;
• Attend to walk-in customers while in the branch and provide excellent customer service.
8. Corporate image
• Keeping the branch and your work area neat at all times;
• To protect the real people brand;
• Ensure that you are presentable at all times and that you adhere to the company's dress code.
Qualifications, Skills and Experience:
• The applicant should hold a Bachelor’s degree in a related field will be preferred
• Computer Literacy
• Two years sales and marketing experience
• Experience in a financial institution will be preferred
• Integrity
• Customer service oriented
• Analytical / Structured thought process
• Ability to work under pressure
• Target driven and goal focused
• Self motivated
• Great interpersonal skills
• Excellent communication skills
• Ability to work in a team
• Planning and organization skills
• Valid drivers and / or riders License
How to Apply:
If you meet the above minimum requirements, email your cv to;(Your must indicate your current salary on the CV)
Recruiting Manager,
Frank Management Consult Limited,
Nyaku House, 1st Floor
Emails: robinson@frank-mgt.com/frankmconsult@yahoo.com
Frank Management Consult Ltd
Nyaku House,1st Floor,
Argwings Kodhek Road,Hurlingham, Uganda
Monday, August 12, 2013
Assistant Accountant /Projects Jobs at Uganda Human Rights Commission
Job Title: Assistant Accountant /Projects
Employer: Uganda Human Rights Commission
Duty Station: Kampala, , Uganda
Application Deadline: 28th Aug, 2013
Job Description:
The Uganda Human Rights Commission is an Institution established under the Provisions of Article 51(1) of the Constitution of the republic of Uganda .
Job Requirements:
Competencies
• UDBS or any Diploma in accountancy obtained from a recognized awarding Institution of a Diploma in Accounts from a recognized Institution . Part qualification in ACCA or CPA will be an added advantage .
• Prior Accounting experience of at least 2 years in a related field .
• Knowing of Government of Uganda Accounting practices and procedures
• Knowledge of relevant accounting packages
Responsibilities
• Preparing activity work plans and proving technical input in the budget preparation processes
• Processing of payments for activities including withdrawals, banking and Issuing out payments to facilitate field activities .
• Maintenance of up-to-date accounts records and books of accounts , including cash books and ledgers and preparation of bank reconciliation statements
• Any other official duties assigned from time to time .
How to apply
Interested applicants are required to forward two copies of their applications with attached passport photographs, together with detailed CV, including two referees with reliable telephone /email addresses, photocopies of academic and professional certificates , within two weeks from the date ogf this advertisement .
Applications should physically be hand delivered to the Commission Headquarters on the address below or sent through the post office;
The Secretary to the Commission
Uganda Human Rights Commission ,
TWED Plaza,
plot 22,
Lumumba Avenue ,
P. O. Box 4929,
Kampala
Employer: Uganda Human Rights Commission
Duty Station: Kampala, , Uganda
Application Deadline: 28th Aug, 2013
Job Description:
The Uganda Human Rights Commission is an Institution established under the Provisions of Article 51(1) of the Constitution of the republic of Uganda .
Job Requirements:
Competencies
• UDBS or any Diploma in accountancy obtained from a recognized awarding Institution of a Diploma in Accounts from a recognized Institution . Part qualification in ACCA or CPA will be an added advantage .
• Prior Accounting experience of at least 2 years in a related field .
• Knowing of Government of Uganda Accounting practices and procedures
• Knowledge of relevant accounting packages
Responsibilities
• Preparing activity work plans and proving technical input in the budget preparation processes
• Processing of payments for activities including withdrawals, banking and Issuing out payments to facilitate field activities .
• Maintenance of up-to-date accounts records and books of accounts , including cash books and ledgers and preparation of bank reconciliation statements
• Any other official duties assigned from time to time .
How to apply
Interested applicants are required to forward two copies of their applications with attached passport photographs, together with detailed CV, including two referees with reliable telephone /email addresses, photocopies of academic and professional certificates , within two weeks from the date ogf this advertisement .
Applications should physically be hand delivered to the Commission Headquarters on the address below or sent through the post office;
The Secretary to the Commission
Uganda Human Rights Commission ,
TWED Plaza,
plot 22,
Lumumba Avenue ,
P. O. Box 4929,
Kampala
Junior Accounts Officer Jobs at Solar Now in Uganda
Job Title: Junior Accounts Officer
Employer: Solar Now
Duty Station: Kampala, Uganda
Application Deadline: 23rd Aug, 2013
Job Description:
SolarNow is currently recruiting for qualified candidates
Responsibilities
• Correct and Complete processing of financial transactions ,
• Assist the accountant in preparing reports and
• Properly filling of all documentation . The officer reports to the accountant of SolarNow.
Qualifications
• Degree in Business Administration .
• 2 years of relevant work experience in a commercial environment .
• Accounting qualifications (or in training ) is a pre.
• Can work in an organized and structured manner
• Positive and self-motivated attitude with passion for the company’s goals
Other
• The position is based in our HQ in Kansanga (Kampala ) but will also require regular travel up country to visit clients and franchise locations .
• SolarNow offers market confirm remuneration .
How to apply
Suitable and motivated candidates should send their CV and motivate letter (no other attachments ) before the right time.
Website:hruganda@solarnow.eu.
Employer: Solar Now
Duty Station: Kampala, Uganda
Application Deadline: 23rd Aug, 2013
Job Description:
SolarNow is currently recruiting for qualified candidates
Responsibilities
• Correct and Complete processing of financial transactions ,
• Assist the accountant in preparing reports and
• Properly filling of all documentation . The officer reports to the accountant of SolarNow.
Qualifications
• Degree in Business Administration .
• 2 years of relevant work experience in a commercial environment .
• Accounting qualifications (or in training ) is a pre.
• Can work in an organized and structured manner
• Positive and self-motivated attitude with passion for the company’s goals
Other
• The position is based in our HQ in Kansanga (Kampala ) but will also require regular travel up country to visit clients and franchise locations .
• SolarNow offers market confirm remuneration .
How to apply
Suitable and motivated candidates should send their CV and motivate letter (no other attachments ) before the right time.
Website:hruganda@solarnow.eu.
Saturday, August 10, 2013
Senior Projects Accountant Jobs in Uganda at Uganda Electricity Transmission Company Ltd
Job Title: Senior Projects Accountant
Employer: Uganda Electricity Transmission Company Ltd
Duty Station: Kampala, Uganda
Application Deadline: 13th Aug 2013
Job Description:
Uganda Electricity Transmission Company Ltd is responsible for bulk to the distribution companies throughout Uganda .
Key Result Areas
• Ensure all statements of affairs position and Project expenditure summaries are recorded and signed off on a monthly basis .
• Review inputs of payment vouchers , Adjustment Journals , coding system for vochures and ensuring Capturing in Sun System is accurate . Reconciliation of ledger accounts and to ensure that necessary journals are made and filled.
• Liaise with complete finance on matters concerning Project Expenditures
• Co-ordinate the preparation of revenue and capital budgets for Projects including but not limited to giving guidance and technical support to budget Centres .
The Person
• Bachelors Degree in either in either B.Com or BBA or BSc or BA in Accounting from a recognized University .
• Possession of professional qualifications such as CPA (U), CPA(K), ACCA etc
• Significant experience in accounting for Donor funded projects
• Working experience in implementing computerized intergrated management systems , hands on experience in use of Sun Systems Accounting Packages .
• Highly motivated to drive and others to the highest levels of individual and team performance .
• Good supervisory and interpersonal skills
• Good analytical and communication skills
• Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours .
How to apply
Suitably qualified persons should send their applications enclosing photocopies of academic qualifications certificates and testimonials along with their curriculum vitae including contact postal address , daytime contact telephone , fax or e-mail and giving three referees to ;
The Manager
Human Resource and Administration
Uganda Electricity Transmission Company Limited
P. O. Box 7625
Kampala
Employer: Uganda Electricity Transmission Company Ltd
Duty Station: Kampala, Uganda
Application Deadline: 13th Aug 2013
Job Description:
Uganda Electricity Transmission Company Ltd is responsible for bulk to the distribution companies throughout Uganda .
Key Result Areas
• Ensure all statements of affairs position and Project expenditure summaries are recorded and signed off on a monthly basis .
• Review inputs of payment vouchers , Adjustment Journals , coding system for vochures and ensuring Capturing in Sun System is accurate . Reconciliation of ledger accounts and to ensure that necessary journals are made and filled.
• Liaise with complete finance on matters concerning Project Expenditures
• Co-ordinate the preparation of revenue and capital budgets for Projects including but not limited to giving guidance and technical support to budget Centres .
The Person
• Bachelors Degree in either in either B.Com or BBA or BSc or BA in Accounting from a recognized University .
• Possession of professional qualifications such as CPA (U), CPA(K), ACCA etc
• Significant experience in accounting for Donor funded projects
• Working experience in implementing computerized intergrated management systems , hands on experience in use of Sun Systems Accounting Packages .
• Highly motivated to drive and others to the highest levels of individual and team performance .
• Good supervisory and interpersonal skills
• Good analytical and communication skills
• Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours .
How to apply
Suitably qualified persons should send their applications enclosing photocopies of academic qualifications certificates and testimonials along with their curriculum vitae including contact postal address , daytime contact telephone , fax or e-mail and giving three referees to ;
The Manager
Human Resource and Administration
Uganda Electricity Transmission Company Limited
P. O. Box 7625
Kampala
Accountant Jobs in Uganda at Economic policy Research Centre
Job Title: Accountant
Employer: Economic policy Research Centre
Duty Station: Kampala, Uganda
Application Deadline: 23rd Aug 2013
Job Description:
The Economic policy Research Centre is Uganda's leading economics research institution. Its mandate is to provide research and other reforms of analytical support to Uganda's development process. The centre is searching for qualified persons with sound professional integrity to fill the positions
Job Requirements:
Role:
To prepare and to provide financial information to management as per the international Accounting Standards and EPRC’s accounting policies and procedures
Reports to: Finance Manager
Duties/ Responsibilities:
• Preparation of payment and cheques for approved outstanding obligations
• Prepare accounting evidence to support each and every transaction, capture and verify transaction data
• Verify that expenses and receipts are allocated to their right accounts and cost centre as per EPRC chart of accounting in the financial manual
• Ensure activity advances to staff are accounted for in time including reviewing field activity reports
Person Specifications and Educational Qualifications
• A bachelors degree in commerce, Business administration or a relevant field
• Minimum of partial qualification of ACCA or CPA is requirement
• Post graduate qualification in Business Administration, Finance accounting will be an added advantage
• Hands on experience in use of accounting packages
• High level of integrity and professionalism
How to Apply:
Applications including CV, names and addresses of three referees, and photocopies of credentials should be sent to the address below
The Chairman, Board of Management
Economic Policy Research Centre
51 Pool Road, Makerere Campus
P.O Box 7841 Kampala
Employer: Economic policy Research Centre
Duty Station: Kampala, Uganda
Application Deadline: 23rd Aug 2013
Job Description:
The Economic policy Research Centre is Uganda's leading economics research institution. Its mandate is to provide research and other reforms of analytical support to Uganda's development process. The centre is searching for qualified persons with sound professional integrity to fill the positions
Job Requirements:
Role:
To prepare and to provide financial information to management as per the international Accounting Standards and EPRC’s accounting policies and procedures
Reports to: Finance Manager
Duties/ Responsibilities:
• Preparation of payment and cheques for approved outstanding obligations
• Prepare accounting evidence to support each and every transaction, capture and verify transaction data
• Verify that expenses and receipts are allocated to their right accounts and cost centre as per EPRC chart of accounting in the financial manual
• Ensure activity advances to staff are accounted for in time including reviewing field activity reports
Person Specifications and Educational Qualifications
• A bachelors degree in commerce, Business administration or a relevant field
• Minimum of partial qualification of ACCA or CPA is requirement
• Post graduate qualification in Business Administration, Finance accounting will be an added advantage
• Hands on experience in use of accounting packages
• High level of integrity and professionalism
How to Apply:
Applications including CV, names and addresses of three referees, and photocopies of credentials should be sent to the address below
The Chairman, Board of Management
Economic Policy Research Centre
51 Pool Road, Makerere Campus
P.O Box 7841 Kampala
Subscribe to:
Posts (Atom)