KEY DUTIES AND RESPONSIBILITIES

• • Manage day-to-day accounting tasks using Tally software.
• • Ensure compliance with URA regulations and timely submission of returns.
• • Maintain accurate bookkeeping and stock records.
• • Prepare, monitor, and control budgets.
• • Oversee the issuance and processing of Local Purchase Orders (LPOs) and Purchase Orders (POs) to international suppliers.
• • Liaise with banks to submit and negotiate Letters of Credit (LC) applications.
• • Maintain proper records of debtors and creditors on a monthly basis.
• • Coordinate and manage all administrative tasks related to finance and procurement.
• • Handle communications and documentation with URA and other regulatory bodies.
• • Oversee day-to-day office administrative tasks to ensure smooth operations.
• • Coordinate communication and documentation between departments and external partners.
• • Support management with financial reporting and audits as needed

Job Qualifications / Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proven experience in accounting and administration, preferably in a medium-sized organization (7–8 billion turnover).
• Proficient in Tally and familiar with URA regulations.
• Skilled in bookkeeping, stock management, budgeting, and financial reporting.
• Experience with Letters of Credit (LC) and banking procedures.
• Strong organizational, communication skills, and attention to detail.
• Ability to work independently and collaboratively.
• Preferably female candidates, but all qualified applicants are welcome


• Application deadline: 31st , October, 2025.

HOW TO APPLY

 

Be the first to apply!
CLICK HERE TO APPLY Subscribe to JOB Alerts

DEADLINE: 2025-10-31