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- Last name : ********
- First name : ********
- Phone : +25***********
- Email : ******@******.***
- Date of birth : **.**.****
- Nationality : ********
- Address : ********
- Attached CV :
Profile details
Job category searched
- Accounting, controlling, finance
- Purchases
- R&D, project management
- Sales
Professional experience
Experience in the following industries :
- Airport and shipping services
- Distribution, selling, wholesale
- Electricity, water, gas, nuclear, energy
- Government services
- Transport, logistics, postal services
Professional experience
- STOCK/INVENTORY ACCOUNTANT
- RUBIS ENERGY UGANDA LIMITED
- 06.2019 - 05.2023
- • Review the invoicd stocks in oracle And verify the order and shipped stocks with the physical loadings. • To Ensure all Inventory Transaction details are recorded accurately in accounting system. • To Verify Inventory Counts and recording adjustments to inventory levels for items that have been lost,damaged and used. • To Reconcile Stocks in relation to system balances and pass the necessary adjustment for the variances. • To analyse the overhead costs and variable costs of the company so as to ensure smooth accountancy. • To Ensure that the entire inventory is stocked properly and arranged in an organized manner so that minimum wastage occurs. • To Ensure that internal controls in relation to stock management is abide with it. • To review Purchase Orders for accuracy and ensuring that they have been approved by the right personnel. • Manage EFRIS Invoicing and Reconciliation
- INVENTORY ACCOUNTANT
- ONE PETROLEUM UGANDA LTD
- 07.2017 - 05.2019
- To Monitor all Inventory Transaction in The General Ledger. • To Maintain an Inventory Ledger and looking into the fact that physical inventory counts are organized. • To analyse the overhead costs and variable costs of the company. • To Ensure that Internal controls in relation to stock management is abide with it
- ACCOUNTANT
- HASHI ENERGY UGANDA LTD
- 04.2012 - 06.2017
- • Preparingthe Company’s Costing and Cost Management • Preparing Supplier Payment and Follow Up on the Customer Invoices. • Carry Out Customer, supplier and Stock Reconciliation with Regard To General Ledger • Reconciliation of Both Bank and Intercompany Accounts. • Preparation and passing of the journal entries in the respective Ledgers. • Filling of Statutory Returns such as PAYE,VAT,NSSF WHT and Local Service Tax • Developing the business through designing and implementing business strategies, plans and procedures.
- ACCOUNTANT
- Car and General Uganda Ltd
- 03.2010 - 03.2012
- Analyzing and reconciliation both Customer /Supplier Accounts in relation to supplier and sales ledgers. BusinessorsectorAutomobile • Preparing all accounts department input with respect to general ledger, debtors and creditors ledgers. • Reconciliation of all bank, stock and intercompany accounts. • Maintaining the asset register. • Filling of Statutory Returns such as PAYE, VAT, NSSF and LOCAL Service Tax.
Skills
• Customer, supplier and Stock Reconciliation with Regard To General Ledger
• Reconciliation of Both Bank and Intercompany Accounts.
• Preparation and passing of the journal entries in the respective Ledgers.
• Filling of Statutory Preparingthe Company’s Costing and Cost Management
• Preparing Supplier Payment and Follow Up on the Customer Invoices.
• Carry Out Returns such as PAYE,VAT,NSSF WHT and Local Service Tax
• Developing the business through designing and implementing business strategies, plans and procedures.
• Review the invoicd stocks in oracle And verify the order and shipped stocks with the physical loadings.
• To Ensure all Inventory Transaction details are recorded accurately in accounting system.
• To Verify Inventory Counts and recording adjustments to inventory levels for items that have been lost,damaged and used.
• To Reconcile Stocks in relation to system balances and pass the necessary adjustment for the variances.
• To analyse the overhead costs and variable costs of the company so as to ensure smooth accountancy.
• To Ensure that the entire inventory is stocked properly and arranged in an organized manner so that minimum wastage occurs.
• To Ensure that internal controls in relation to stock management is abide with it.
• To review Purchase Orders for accuracy and ensuring that they have been approved by the right personnel.
• Manage EFRIS Invoicing and Reconciliation.
Education
Education level : Bachelor
- MAKERERE UNIVERSITY
- 08.2001 - 10.2006
- finance
BCOM
- KAMPALA STUDENTS CENTER
- 02.1999 - 12.2000
- HIGH SCHOOL CERTIFICATE
UACE
- LUBIRI SECONDARY SCHOOL
- 02.1995 - 11.1998
- ORDINARY LEVEL CERTIFICATE
UCE
Key Skills
- Abusiness management professional with skills in accounting
- Finance
- auditing and business administration. I am a staunch subscriber to the values of hard work
- Integrity
- team work
- Am also self-driven
- innovative
- result oriented and eager to learn given a chance.
Languages
- English
- Fluent
- Luganda
- Native
- Swahili
- Beginner
More information
- Availability : immediately
- Geographical flexibility : Entebbe - Jinja - Kampala - Kira - Mukono - Nansana - International
- Place of residence : Kampala
- Accepted employment type : Permanent contract - Fixed-term contract
- Last updated : 09.07.2024
- Total views CV : 99
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