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Accountant job at iGourd Technology
Posted by: great-volunteer
Posted date: 2025-Nov-24
Location: kampala, Kampala, Uganda
Accountant 2025-11-24T06:02:30+00:00 iGourd Technology https://cdn.ugashare.com/jsjobsdata/data/employer/comp_7345/logo/iGourd%20Technology.jpg https://igourd.com/ FULL_TIME kampala Kampala 00256 Uganda Information Technology Accounting & Finance 2025-11-30T17:00:00+00:00 Uganda 8 Key Duties and Responsibilities: - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Handling URA obligations/submissions for the company such as Filing of returns, VAT, PAYE
- Handling petty cash ,posting petty cash transactions, carrying our reconciliation of transactions
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Preparing and submitting monthly reports such as Bank reconciliation , debtors and creditors reports
- Summarizes financial status by collecting information and preparing balance
- Any other duties as may be assigned to you by your Supervisor.
Qualifications, Skills & Experience: - Bachelor's Degree in Accounting/Finance/ Business Administration from a recognized Institution.
- 2 years working experience in busy work environment
- Experience with computerized ledger systems and Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented environment
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Handling URA obligations/submissions for the company such as Filing of returns, VAT, PAYE Handling petty cash ,posting petty cash transactions, carrying our reconciliation of transactions Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Preparing and submitting monthly reports such as Bank reconciliation , debtors and creditors reports Summarizes financial status by collecting information and preparing balance Any other duties as may be assigned to you by your Supervisor. Bachelor's Degree in Accounting/Finance/ Business Administration from a recognized Institution. • 2 years working experience in busy work environment • Experience with computerized ledger systems and Advanced knowledge of Excel • Strong problem solving and analytical skills • Ability to function well in a team-oriented environment JOB-6923f4f6d9983 Vacancy title:
Accountant Jobs at:
iGourd Technology Deadline of this Job:
Sunday, November 30 2025 Duty Station:
kampala | Kampala | Uganda Summary
Date Posted: Monday, November 24 2025, Base Salary: Not Disclosed JOB DETAILS: Key Duties and Responsibilities: - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Handling URA obligations/submissions for the company such as Filing of returns, VAT, PAYE
- Handling petty cash ,posting petty cash transactions, carrying our reconciliation of transactions
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Preparing and submitting monthly reports such as Bank reconciliation , debtors and creditors reports
- Summarizes financial status by collecting information and preparing balance
- Any other duties as may be assigned to you by your Supervisor.
Qualifications, Skills & Experience: - Bachelor's Degree in Accounting/Finance/ Business Administration from a recognized Institution.
- 2 years working experience in busy work environment
- Experience with computerized ledger systems and Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented environment
Work Hours: 8 Experience in Months: 24 Level of Education: bachelor degree Job application procedure
Interested in applying for this job? gmail.com&form%5Bvalid-to%5D=Sunday,%20November%2030%202025">Click here to submit your application now. send your cv
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