NFT Consult General Ledger Supervisor - Fixed Assets Jobs in Uganda

NFT Consult General Ledger Supervisor - Fixed Assets Jobs in Uganda

Job Summary;
  • The GL Supervisor is responsible for recording/posting of FA invoices.
  • Controlling and monitoring the assets tracking and tagging according to the company procedure.
  • Following up and monitoring the capex budget.
  • Preparing payments for suppliers and attending the queries of suppliers.

    Main Duties and Responsibilities;
  • Monitoring and controlling all issued LPO related to FA by coordinating with the concerned departments.
  • Reviewing and booking all FA invoices against LPO and ensures that the compliance with the company DOA
  • Ensures the proper booking and capitalization of FA according to the company FA procedure.
  • Ensures the timely payment for the FA suppliers and attending to their daily queries & reconciliation.
  • Running the Depreciation Journal and checking the depreciation value.
  • Monitoring and controlling CAPEX Actual vs.
  • Budget and providing information to the management.
  • Monitoring with the concerned department for Advance payment to FA suppliers.
  • Preparation of WIP follow-up & Reconciliation at end of each month.
  • Reviewing of FA control procedure concerning the Receiving, transfering in and out and disposal of assets.
  • Ensures & Following up the tagging of all the new addition for each store once it delivered to the store as per company FA procedure.
  • Starting the tagging process for newly opened store within one month
    according to the company FA procedure
  • Ensures the full FA inventory as per company FA procedure.
  • Providing monthly CAPEX report to management showing the Actual Vs. Budget.
  • Providing necessary detail to the internal and external auditors.
  • And any other duty assigned to the employee by management.

    Qualifications, Experience and Requirements;
  • 2-3 years and of relevant job experience.
  • Bachelor degree Finance or Commerce
  • Certified Public Accountant
  • Certified Public Accountant
  • Fluency in English
  • MS Office (Word, Excel, Outlook)
  • Excellent analytical and investigation skills
  • Ability to work flexible hours
  • High Sense of responsibility
  • Problem solving skills with a sense of urgency
  • Excellent communication, interpersonal and customer care skills.
  • Team Player

    How to Apply
  • Interested and qualified candidates should apply online by 21st July 2019
  • For more information and job application details, see; NFT Consult General Ledger Supervisor - Fixed Assets Jobs in Uganda

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