TASCOS Administrator job at The AIDS Support Organization


TASCOS Administrator
2025-09-03T08:56:11+00:00
The AIDS Support Organization
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_884/logo/The%20AIDS%20Support%20Organization%20(TASO%20Uganda).jpg
FULL_TIME
 
Uganda
Kampala
00256
Uganda
Professional Services
Admin & Office
UGX
 
MONTH
2025-09-16T17:00:00+00:00
 
Uganda
8

Posting and balancing the SACCO books of accounts and computer systems, and making timely financial reports, plans and budgets. Ensure that all vouchers are properly completed and authorized before they are posted to the SACCO’s books of accounts.

  • Ensure that all vouchers are properly completed and authorized before they are posted to the SACCO’s books of accounts.
  • Compile the SACCO’s day sheets/ OBAS daily.
  • Balance the General Ledger/ System and the members’ ledgers and produce the end-of-the-day balancing report daily.
  • Initiate and, with the approval of the Chairperson, take responsibility for the recovery proceedings against any loan defaulters that may exist in the SACCO loan portfolio.
  • To be responsible for the day-to-day maintenance of all member files under his control,
  • Prepare financial réports/ budgets in time.
  • Monitor and report financial positions on time.
  • Funds reconciliation done
  • Periodical financial statements produced
  • Quarterly executive meetings organized
  • SACCO Annuål General Meeting organized on time
  • Attend to any other matter as shall from time to time be delegated by the Chairperson/Executive
 
 
 
bachelor degree
12
JOB-68b802ab92c17

Vacancy title:
TASCOS Administrator

[Type: FULL_TIME, Industry: Professional Services, Category: Admin & Office]

Jobs at:
The AIDS Support Organization

Deadline of this Job:
Tuesday, September 16 2025

Duty Station:
Uganda | Kampala | Uganda

Summary
Date Posted: Wednesday, September 3 2025, Base Salary: Not Disclosed

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Learn more about The AIDS Support Organization
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JOB DETAILS:

Posting and balancing the SACCO books of accounts and computer systems, and making timely financial reports, plans and budgets. Ensure that all vouchers are properly completed and authorized before they are posted to the SACCO’s books of accounts.

  • Ensure that all vouchers are properly completed and authorized before they are posted to the SACCO’s books of accounts.
  • Compile the SACCO’s day sheets/ OBAS daily.
  • Balance the General Ledger/ System and the members’ ledgers and produce the end-of-the-day balancing report daily.
  • Initiate and, with the approval of the Chairperson, take responsibility for the recovery proceedings against any loan defaulters that may exist in the SACCO loan portfolio.
  • To be responsible for the day-to-day maintenance of all member files under his control,
  • Prepare financial réports/ budgets in time.
  • Monitor and report financial positions on time.
  • Funds reconciliation done
  • Periodical financial statements produced
  • Quarterly executive meetings organized
  • SACCO Annuål General Meeting organized on time
  • Attend to any other matter as shall from time to time be delegated by the Chairperson/Executive

 

Work Hours: 8

Experience in Months: 12

Level of Education: bachelor degree

Job application procedure

Interested in applying for this job? Click here to submit your application now

 

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