Finance Manager Job at Metropol Uganda Limited

Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures

Manage the processing of cash receipts, recording of revenue and receivables and work closely with the Sales and Marketing as well as the IT department to ensure that revenues and receivables in MUL are reconciled with Salesforce data at any given time.

Review and process OPEX reports and receipts submitted on a weekly basis by the Assistant Accountant.

Ensure proper accounting for VAT and WHT for MUL customers.

Facilitate the annual internal as well as external audit exercises and related tax audits.

Perform general reconciliations of fixed assets, accruals and prepaid expenses for both MUL and MCRB.

Responsible for preparation of monthly accounts and supporting schedules

Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.

Prepare tax returns and corporate reporting requirements.

Prepare monthly and quarterly management accounts for MUL.

Assist in documentation and monitoring of internal controls.

Proper filing of MUL finance related documents.

Overall management of receivables and payables

Other duties that may be assigned from time to time by the Supervisor and or management.