PostKazi
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Accounts Officer-Revenue

Postkazi · Nalweyo, Kakumiro District.

Job description

Company Overview
Our client is a premier seed production company in Uganda. As one of the first agricultural enterprises in the country, they focus on commercializing high-quality, drought-tolerant and pest-resistant seed varieties. They operate processing facilities, manages an extensive local outgrower network, and partners with international development agencies to drive sustainable farming and agricultural innovation.

 

Position Summary

The Accounts Officer will be responsible for Revenue Accounting functions including Cash  Sales, Managing and safe custody of receipts, maintaining financial records and reporting as well as stock monitoring. The incumbent ensures strong internal controls and prudent management of financial resources.

 

 

Key Duties and Responsibilities

Out grower Accounts Management.

  • Verify planting returns and post input loans and weight notes into the system
  • Reconcile out grower deliveries against inputs advanced and calculate net payments
  • Follow up on outstanding Out grower debts and coordinate recovery actions

 

Sales Management

  • Receive customer orders, check stock availability and issue invoices
  • Manage credit customers including statements and overdue follow-ups
  • Post all daily transactions including sales, receipts, and payments
  • Reconcile bank, cash, customer, and out grower ledgers monthly
  • Maintain chart of accounts and ensure regular data backups

 

Stock Monitoring

  • Maintain accurate records of raw, processed, and dispatched stock
  • Monitor stock movements and report discrepancies
  • Conduct periodic physical stock counts

 

Non-Current Asset Monitoring

  • Maintain fixed asset register including location, cost, and depreciation
  • Coordinate annual physical asset verification
  • Process asset disposals with proper approvals

 

Reporting

  • Prepare daily reports on stock receipts, dispatches, and cash collected
  • Prepare monthly reports on sales, outgrower payments, debts, and stock holdings

 

Compliance

  • Maintain insurance schedule and track renewal dates
  • Ensure timely filing and payment of PAYE, VAT, NSSF, and other statutory obligations

 

Filing and Administration

  • Maintain an easily traceable physical and electronic filing system for all financial documents
  • Participate in weekly departmental meetings
  • Perform any other duties assigned by the supervisor

Skills

Bachelor’s degree in FinanceBusiness Administration or related field CPA/ACCA Level 3 is highly desirable and a MUST. At least two years’ work experience in a busy finance office. Practical experience in using computerized financial accounting packages e.g. Tally. Meticulous attention to detail Ability to perform tasks with accuracy and efficiencygood organization and time-management skillsNumeracy skills Team player with excellent communication and interpersonal skills High level of integ
Negotiable
Full-time
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