Subsidiary Accountant – UNOC

ESSENTIAL DUTIES

• Prepare monthly management accounts within set timelines and in accordance with Company policies and accounting procedures.
• Assist in preparation of annual budgets, periodic forecasts and year end reporting pack
• Provide input into all Project Reports.
• Manage inter-company transactions between the parent company (UNOC) and the subsidiaries.
• Manage cost allocations between UNOC and the subsidiaries.
• Conduct day to day inter-company control account reconciliations.
• Support the statutory Audit exercise by providing necessary schedules & reconciliations; contact with staff required by the Auditors & compilation of management response to Audit findings.
• Prepare local statutory financial reports.
• Implement of assigned audit actions for the subsidiary businesses.
• 10)Support the subsidiaries in implementation of controls framework.
• 11)Participate in year-end stock takes for subsidiaries.
• 12)Conduct day to day monitoring of progress and reporting on capital projects for the subsidiaries on a monthly basis.
• 13)Support the Subsidiary General Managers in management of risks.
• 14)Develop and maintain the Fixed Assets registers for the Subsidiaries.
• 15)Undertake any other duties and responsibilities as may be assigned from time to time by the supervisor(s).

Qualifications & Experience

• A Bachelor’s degree (Hons) in Finance, Business Administration, Accounting, Economics or related fields.
• Full Professional Membership in ACCA / CPA.
• A minimum of four (4) years working experience in a Finance Function from a reputable and busy corporate Institution.
• Proficiency in Excel; ERPs; SAP is an advantage.
• General Knowledge of the Oil & Gas Value Chain is an added advantage

Skills and Competencies

• Excellent Analytical skills and problem-solving skills
• Attention to detail.
• High degree of professionalism.
• Excellent interpersonal skills
• Financial Accounting
• Accounting and GL reconciliations
• Financial Accounting & Controls
• Financial Reporting
• Proficiency in Microsoft Excel
• 10)Expert knowledge of Enterprise Resource Systems (ERPs)
• 11)Application of IFRS and any other relevant accounting standards.
• 12)Knowledge of Uganda tax laws
• 13)Joint Venture, Subsidiary and Intercompany Accounting
• 14)Knowledge of Integrated Planning and budgeting
• 15)Stakeholder Management