[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-sound-collective-ltd-accounts-assistant-Js97hU":3},{"id":4,"title":5,"departement":6,"description":7,"createdAt":8,"updatedAt":9,"publishedAt":10,"closedAt":11,"company":12,"domains":6,"status":24,"slug":25,"uniqueCode":26,"ogImage":27,"questionnaire":6,"displayScoreForJobseeker":28,"workModel":6,"jobTypes":29,"experiencesLevels":6,"hardFilters":31,"minSalary":35,"maxSalary":36,"address":37,"currency":39,"isExternal":28,"externalLink":40,"externalPlatform":41},"6a506544ba90402016c4766b","Accounts Assistant",null,"\u003Cp>\u003Cbr />\u003Cb>Key Responsibilities\u003C/b>\u003C/p> \u003Cp>\u003Cbr />\u003C/p> \u003Cp>\u003Cb>Financial Management\u003C/b>\u003C/p> \u003Cul>\u003Cli>Prepare and maintain accurate financial records and accounting entries.\u003C/li>\u003Cli>Process supplier invoices, payments, receipts, and journal entries.\u003C/li>\u003Cli>Perform bank, cash, and general ledger reconciliations.\u003C/li>\u003Cli>Prepare monthly management accounts and financial reports.\u003C/li>\u003Cli>Monitor cash flow and support budgeting and forecasting activities.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Accounts Payable & Receivable\u003C/b>\u003C/p> \u003Cul>\u003Cli>Process supplier payments and maintain accurate creditor records.\u003C/li>\u003Cli>Prepare customer invoices and monitor outstanding receivables.\u003C/li>\u003Cli>Follow up on overdue payments and reconcile customer accounts.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Inventory & Manufacturing Accounting\u003C/b>\u003C/p> \u003Cul>\u003Cli>Maintain accurate inventory records and reconcile inventory movements.\u003C/li>\u003Cli>Support stock counts and inventory audits.\u003C/li>\u003Cli>Monitor raw materials, finished goods, and work-in-progress.\u003C/li>\u003Cli>Assist in product costing and cost analysis.\u003C/li>\u003Cli>Monitor production costs and identify cost-saving opportunities.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Tax & Compliance\u003C/b>\u003C/p> \u003Cul>\u003Cli>Prepare statutory returns, including VAT, PAYE, NSSF, and other applicable taxes.\u003C/li>\u003Cli>Ensure compliance with Ugandan tax regulations and accounting standards.\u003C/li>\u003Cli>Support external audits and provide required documentation.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Financial Controls\u003C/b>\u003C/p> \u003Cul>\u003Cli>Ensure compliance with company financial policies and internal controls.\u003C/li>\u003Cli>Maintain proper filing of accounting records and supporting documentation.\u003C/li>\u003Cli>Identify financial risks and recommend improvements to financial processes.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Reporting\u003C/b>\u003C/p> \u003Cul>\u003Cli>Prepare weekly and monthly financial reports.\u003C/li>\u003Cli>Analyze financial performance and provide insights to Management.\u003C/li>\u003Cli>Support the preparation of annual budgets and financial forecasts.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Qualifications\u003C/b>\u003C/p> \u003Cul>\u003Cli>Bachelor's Degree in Accounting, Finance, Commerce, or a related field.\u003C/li>\u003Cli>CPA Level II or above is an added advantage.\u003C/li>\u003Cli>Membership with the Institute of Certified Public Accountants of Uganda (ICPAU) is desirable.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Experience\u003C/b>\u003C/p> \u003Cul>\u003Cli>\u003Cstrong>1–2 years of accounting experience\u003C/strong>, preferably within a manufacturing environment.\u003C/li>\u003Cli>Experience with inventory accounting and stock management is highly desirable.\u003C/li>\u003Cli>Experience using accounting software such as QuickBooks, Tally, Sage, or ERP systems is an added advantage.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Knowledge & Skills\u003C/b>\u003C/p> \u003Cul>\u003Cli>Strong understanding of accounting principles and financial reporting.\u003C/li>\u003Cli>Knowledge of manufacturing costing and inventory management.\u003C/li>\u003Cli>Good understanding of Ugandan tax regulations.\u003C/li>\u003Cli>Proficiency in Microsoft Excel and accounting software.\u003C/li>\u003Cli>Strong analytical and numerical skills.\u003C/li>\u003Cli>Excellent attention to detail and accuracy.\u003C/li>\u003Cli>Good planning, organizational, and time management skills.\u003C/li>\u003Cli>Ability to maintain confidentiality and work with minimal supervision.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Personal Attributes\u003C/b>\u003C/p> \u003Cul>\u003Cli>High level of integrity and professionalism.\u003C/li>\u003Cli>Strong problem-solving and analytical skills.\u003C/li>\u003Cli>Proactive and results-oriented.\u003C/li>\u003Cli>Excellent communication and interpersonal skills.\u003C/li>\u003Cli>Ability to work under pressure and meet deadlines.\u003C/li>\u003Cli>Team player with a positive attitude and willingness to learn.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003Cb>Key Performance Indicators (KPIs)\u003C/b>\u003C/p> \u003Cul>\u003Cli>Accuracy and timeliness of financial reports.\u003C/li>\u003Cli>Timely completion of bank and ledger reconciliations.\u003C/li>\u003Cli>Accuracy of inventory reconciliations.\u003C/li>\u003Cli>Timely submission of statutory returns.\u003C/li>\u003Cli>Effective management of accounts receivable and payable.\u003C/li>\u003Cli>Compliance with internal financial controls.\u003C/li>\u003Cli>Reduction in accounting errors and reconciliation variances.\u003C/li>\u003Cli>Timely support during audits and month-end closing.\u003C/li>\u003C/ul> \u003Cp>\u003Cbr />\u003C/p> \u003Cp>\u003Cb>How to Apply:\u003C/b>\u003C/p> \u003Cp>All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section\u003C/p> \u003Cp>\u003Cbr />\u003C/p>","2026-07-10T03:21:40.936000Z","2026-07-12T12:30:06.732000Z","2026-07-10T03:21:41.951000Z","2026-08-22T03:21:41.951000Z",{"id":13,"name":14,"bio":6,"website":6,"email":6,"logoUrl":6,"webAccess":6,"country":15,"isDeleted":16,"isVerified":6,"createdAt":17,"credits":18,"phoneNumber":6,"billingType":19,"offerCount":20,"planUsage":21,"createdBy":6},"6a50651f9947a0390f0b06d1","Sound Collective Ltd","UG",false,"2026-07-10T03:21:03.380000Z",0,"credits",1,{"name":22,"limits":23,"limitsResetAt":6},"free",{"activeOffers":18,"talentPool":18,"storageMb":18,"candidateDetailsPerMonth":18,"matchesPerMonth":18,"assessmentsPerMonth":18,"cvDownloadLimit":18},"published","sound-collective-ltd-accounts-assistant-Js97hU","Js97hU","https://d3271xlc036mcy.cloudfront.net/og/Accounts-Assistant-Js97hU.png",true,[30],"full_time",{"countries":32,"educationLevels":6,"schools":6,"languages":6,"jobseekerTypes":33},[15],[34],"talent",500000,1000000,{"street":6,"country":38,"countryCode":15,"postalCode":6,"city":38,"administrativeArea":6,"subAdministrativeArea":6,"locality":6,"subLocality":6,"geo":6},"Uganda","UGX","https://www.brightermonday.co.ug/listings/accounts-assistant-r8p6e4","BrighterMonday"]