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Job Summary
Job Title:
Treasury Accountant
Employer:
Seaowl
Location:
Country:
Contract Type:
Full-time
Job Category:
Accounting Jobs
Number of Positions:
1
Deadline:
Wednesday, 31 January 2024
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Kampala, Uganda
SeaOwl Group, established in 2008 and headquartered in Levallois-Perret, France, is a private company specializing in outsourcing services and technology-based solutions for the maritime, defense, and energy sectors. With a mission to deliver innovative and efficient services, SeaOwl has built a reputation for excellence in technical assistance, project management, facility and ship management, and the development of remotely operated marine drones and vessels . The company's work culture emphasizes collaboration, innovation, and professional growth, offering employees opportunities to engage in cutting-edge projects across its global operations. SeaOwl provides diverse job opportunities with flexible work arrangements, catering to a wide range of professionals in the maritime and energy industries.
Since its inception, the company has evolved by acquiring multiple international firms, including Sofresud in 2019, enhancing its capabilities in naval defense . SeaOwl's innovative business model focuses on integrating advanced technologies, such as autonomous vessels, to meet the evolving needs of its clients. With a workforce of approximately 1,300 employees, the company operates globally, serving clients in various regions. Guided by core values of integrity, excellence, and adaptability, SeaOwl is committed to corporate social responsibility, emphasizing sustainable practices and contributing to the advancement of the maritime industry. For more information, visit their official website at www.seaowlgroup.com.
Full-time
Deadline:
31 Jan 2024
Treasury Accountant job at Seaowl Group
Seaowl
Job Description
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
Ensure that all expense claims have been duly approved and are correctly documented before payment.
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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The position holder shall have the following responsibilities:
Carry out cash payments and receive cash returns/incoming flows.
Ensure that all expense claims have been duly approved and are correctly documented before payment.
Daily recording of cash transactions in Excel file and SALSA
Safe custody of cash and suppliers’ bank guarantees.
Daily report to chief accountant: Balance cash book + posting in SALSA
Follow up business advances to staff.
Maintain departmental emails (forward them to respective recipients if needed, printing invoices,).
Receive invoices + other documents and forward them to respective recipients.
Clear GL accounts ready for bank reconciliation.
Carry out weekly and monthly bank reconciliations. Work shared with the Treasurer.
Clear third parties GL account, invoice them and follow up their payments.
Receive suppliers and employees and give the necessary information on departmental procedures for invoices and expense claims.
Acts for the Treasurer in the latter's absence.
Ensure that expense claims are paid in a timely manner.
Ensure sufficient funds are available at all times.
Ensure that the weekly and monthly bank reconciliations are all ready by 151 worked day of the month.
Ensure that daily cash transactions are recorded in SALSA
Ensure that third parties are invoiced on time
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
QUALIFICATIONS/EXPERIENCE REQUIRED
Qualification:
Bachelor’s in accounting or Business Administration
Experience:
Minimum 3 years’ experience within an Accounting Department
Knowledge of SALSA, Excel and Themis
Honesty, integrity, organization and team spirit
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
