The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities

• Verifying, allocating, posting and reconciling accounts payable and receivable
• Producing error-free accounting reports and present their results
• Analysing financial information and summarizing financial status
• Work closely with team members to assist with the month-end close
• Solid knowledge of Ugandan laws.
• Solid experience with ERP systems

Qualifications

• CPA preferred