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Accountant job at Nutreco | Apply Now
Are you looking for Accounting jobs in Uganda 2025 today? then you might be interested in Accountant job at Nutreco
About the Organisation
Nutreco is a global leader in animal nutrition and aquafeed, driven by its mission to feed the future by producing sustainable nutritional solutions that support the health and productivity of farm animals and fish while minimizing environmental impact. With a legacy dating back over a century, Nutreco has earned a strong international reputation for innovation, research excellence, and commitment to sustainability, serving customers in over 90 countries through its brands such as Trouw Nutrition and Skretting. The company fosters a collaborative and inclusive work culture, offering employees a supportive environment focused on continuous learning, global career growth, and hybrid work arrangements tailored to diverse professional needs.
Nutreco combines science-based innovation with a robust business model that leverages data and precision farming technologies to enhance food security globally. Its size and reach are amplified through a global network of research centers, production facilities, and partnerships, all aligned with its core values of passion, integrity, collaboration, curiosity, and performance. Nutreco also plays a significant role in corporate social responsibility by driving projects that address climate change, resource efficiency, and sustainable development in agriculture and aquaculture. For more information, visit their website at www.nutreco.com.
Nutreco N.V. is a Dutch producer of animal nutrition, fish feed and processed meat products. It has about 100 production facilities in more than 30 countries, and eight research centers. The company was founded in 1994 after a Cinven-backed management buyout of the feed and nutrition division of BP.
Kampala, Uganda
Full Time
Job Title
Accountant job at Nutreco
Nutreco
Job Description
Job Title: Accountant
Organisation: Nutreco
Duty Station: Kampala, Uganda
The Financial Administrator is accountable for performing a variety of routine and some non-routine administrative / accounting functions in accordance with the established standard procedures in general accounting, accounts payable, accounts receivable, credit and collection, master data management, payroll or another related financial area, in order to ensure adequate and reliable accounting of finance related transactions.
He / she assists more senior Administrators / Financial Managers as required. At a more senior level, the Financial Administrator is responsible for overseeing daily ledger entries and performing checks and balances to ensure proper accounting of finance transactions in all domains.
Depending on the size and structure of the Financial department / function, the role of a Financial Administrator may focus on one area (Accounts Payable, Accounts Receivable, General Ledger, etc.), or have a wider focus, combining activities in more areas.
The level of the Financial Administrator is defined by the required Know-How and the complexity of the tasks. At a more senior level (IV and V) the Financial Administrator may also act as Team Leader for more junior levels and for Administrative Assistants.
Duties, Roles and Responsibilities
Accounts Receivable
Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions.
Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments.
Provides information on credit, rebates and claims resolution. Gathers credit and/or reference information.
Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks statutory interest for subsequent reminders, contacts non-paying debtors
Monitors the progress of the collection procedure in consultation with the supervisor in order to take timely measures to (make) appropriate arrangements, i.e. provision of claims for collection after consultation with the supervisor, writing-off of receivables after approval by the supervisor.
Accounts Payable
Processes incoming vendor invoices, in accordance with internal procedures, to realize a proper accounting of the debt position. Monitors and codes
incoming invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
Ensures timely preparation of payment proposals in accordance with internal procedures, taking appropriate action to make payments, resolve discrepancies, etc.
General Ledger
Processes incoming payments, in accordance with internal procedures, to realize a proper accounting of incoming funds.
Monitors and codes incoming payments and journal entries of incoming payments. Collects and files all relevant documents related to payments in order to have a traceable record of payments
Checks payments requests and processes employee expense claims
Checks and specifies various ledgers of the companies in scope, solves out balance sheet entries and interim accounts posts
Checks and reconciles the various administrations (financial administration, salary-administration, fixed assets) and ensures these are fully aligned on a monthly basis; makes entries / posts to the various journals, ledgers and other accounting records (e.g. depreciations, salaries, standard journal entries)
Ensures periodic reconciliation, filing and payments of statutory taxes / contributions such as VAT, local, regional and national tax, customs etc.
Master Data Management and Financial Data Processing
Monitors the quality data processed through the financial / ERP systems and ensure that the data used / entered matches the reference data (the set of permissible values within Nutreco
Provides accounting and clerical support by accurately and timely preparing and maintaining accounting data, documents and records
Researches, tracks and restores accounting or documentation problems and discrepancies
Reporting
May compile data and prepare standard and special reports, to ensure management receives appropriate information in an accurate and timely manner.
Service
Provides a high standard of assistance and customer service to both internal and external customers.
Payroll and other duties
May assist in the preparation of payroll, processing hourly and/or salaried staff payroll data.
Records and reconciles hours worked and enters all payroll information into the appropriate systems for payment
May be assigned with other duties and projects as appropriate in the area of finance and administration
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
The applicant should have relevant qualifications
How to Apply
All candidates should apply online at the Apply Button below.
Deadline: 31st January 2025
