PURPOSE
Maintain IRA’s books of accounts as per the relevant policies and procedures and prepare financial reports.
DUTIES AND RESPONSIBILITIES
1. Process all receipts and payments documentation accurately through the computerized financial management systems on a timely basis;
2. Prepare and post general journal vouchers;
3. Issue invoices;
4. Avail a weekly cash report for Management;
5. Arrange paperwork and also supporting documentation for creation of new debtors/creditors or amendments to existing debtors/creditors and submit to officer responsible for updating the database;
6. Filing all records accurately and on a timely basis.
7. Carry out any other duty as may be assigned from time to time.
KEY PERFORMANCE INDICATORS
1. Accurate receipt and payments.
2. Satisfied clients.
3. Compliance to policies and procedures
PERSON SPECIFICATIONS
Qualifications
At least a Bachelor’s degree (Hons) in Commerce, Business Administration; Accounting; Finance or in any other equivalent qualification from a reputable higher institution of learning.
Competencies
1. Personal presentation
2. Numerical skills
3. Financial Management
4. Reporting
5. Communication skills
6. Financial skills
7. Effective and Efficient 8. Customer service skills
Interested candidates who meet the criterias should submit their applications together with copies of detailed up-to-date CVs and at least three referees, not later than 5:00 pm on 30th January 2023 to:
The Chief Executive Officer
Insurance Regulatory Authority of Uganda
Plot 6 Lumumba Avenue, Insurance Tower
P.O. Box 22855, Kampala
Or emailed to:
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED