This role will ensure financial records of the Company are accurately and timely prepared working in liaison with Kerry shared services teams, group teams and other site colleagues. The roles will also be responsible in ensuring tax and internal control compliance.
Work Location : Uganda
Reporting to : Compliance Lead
Key responsibilities
General Ledger Accounting
- Ensure timely and accurate recording of the company’s financial transactions.
- Ensure production and review of monthly Management accounts and associated reconciliations within the specified monthly deadlines.
- Ensure accurate maintenance of the company’s General Ledgers
- Liaise with external auditors and submitting request documents during audit
- Maintain fixed assets register and reconcile to General Ledger control account
- Perform timely balance sheet reconciliation and ensure any exception and aged items are cleared
- Perform any other duties as may be assigned by the Compliance Lead from time to time.
Account Payables
Receive invoices all invoices and ensure timely and accurate recordingMatch invoices to approved PO or requestsProcess invoices in accounting systemPrepare payment schedules and obtain payment approvalReconcile supplier statements and resolve and issuesAccounts Receivables
Follow up customers for paymentsRaise credit / debit notes on proper approvalPrepare customer statements and resolve and issuesReceive and allocate all customer paymentsBanking and Treasury
Administration of Petty cash.Liaise with the company Bankers on a regular basis.Perform periodic bank / Cash reconciliationsTimely processing of paymentsTax and Compliance
Prepare all tax returns for review and ensure timely submissionEnsure timely processing of direct and indirect tax paymentsLiaise with revenue authorities on queries, audits etcEnsure tax compliance and periodic follow up of tax clearance certificateEnsure all tax accounts are fully reconciled.Compliance
Ensure full compliance will all Kerry standard processes and proceduresEnsure compliance with country legal and regulatory requirementsAdhoc
Responsible for departments filingSupport Product / Process costing - ensuring that yields, labor and direct overhead standards reflect the true cost of manufacture.Support in preparation of KPI reports for the siteSupport Inventory control - including stock take, stock reconciliation and inventory valuation is aligned to Kerry’s Inventory Policy.Qualifications and skills
Fully qualified accountant with minimum 3Years post qualification experience working in a busy accounting departmentRegistered with relevant accounting body ie. CPA(K), ACCA, CPA(R), CPA(U), NBAA .Strong knowledge of IFRS and AccountingBachelor’s Degree in Finance / AccountingHighly proficient in advanced excelBeware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name. Recruiter : #LI-CST1
Posting Type : LI