AD

ADS

Thursday, 1 August 2013

Accountants, Business Analyst, and Engineering, vacancies at (UETCL),Jobs in Uganda,



Post Titles:
1.                   PROJECTS ACCOUNTANT - RESETTLEMENT ACTION PLAN (RAP)
2.                   PROJECTS ACCOUNTANT - CONTRACTS
3.                   SENIOR PROJECTS ACCOUNTANT
4.                   SENIOR BUSINESS ANALYST
5.                   SENIOR CIVIL ENGINEER

Organisation: Uganda Electricity Transmission Company Limited (UETCL)
Locaton: KAMPALA
A Brief on the Company
Uganda Electricity Transmission Company Limited (UETCL) is responsible for bulk purchase of electricity from the generating companies and selling the electricity in bulk to the distribution companies throughout Uganda.
UETCL is also responsible for all exports and imports of electricity to Uganda.
Our Vision is: "To become a leading strategic business partner in the transmission and Single Buyer Business and to support sustainable energy development in Uganda"
Our Mission is:
             To dispatch, transmit quality and reliable bulk power in a viable and efficient manner
             To be an efficient and commercially focused single  buyer actor
             To mitigate emergency power situations in Uganda UETCL seeks suitably qualified Ugandans to fill the vacant positions on the Organisation Structure and contribute to the mission of the Company while fulfilling their career ambitions.
1. SENIOR CIVIL ENGINEER
The position, located at Company Lugogo Office reports to the Principal Development Engineer. The primary purpose is to provide quality civil and structural engineering services to the Company
KEY RESULT AREAS:
             Plan and implement activities of the Civil Engineering Unit in line with sectional approved budget and company objectives
             Assess site and other prevailing conditions and develop architectural drawings according to technical standards and company objectives.
             Design and implement the Civil Engineering/ Structural projects (Buildings, Foundations, Access roads, Towers, bridges etc) in accordance to engineering standards and Company objectives,
             Prepare Tender Documents/Bill of quantities for Civil Engineering projects and participate in evaluation of proposals in line with engineering standards and procurement guidelines.
             Provide specialist technical support to the organization, review Civil Engineering designs, drawings, and documents prepared by consultants in line with Engineering standards and company objectives.
             Conduct construction sites supervision to  monitor, coordinate, schedule, and evaluate the implementation of on-going projects and ensure implementation is in accordance with the design, drawing, specifications, bills of quantities, scope, time schedule, Company guidelines and objectives.
             Prepare daily, monthly and annual progress reports in line with the departmental KPI's and company objectives.
             Prepare and collate inputs to the annual sectional budgets and ensure implementation of the approved budget programme activities.
             Verify and certify civil works, supplies and services payments and prepare payment certificates in accordance with financial regulations.
             Lead, coordinate and evaluate performance of staff in  the Unit in line with human resource guidelines.
And to carry-out any other duties as may be assigned from time to time.
THE PERSON I
The desired person should have the following essential requirements.
             Bachelors Degree in Civil Engineering or equivalent professional qualification.
             Post Graduate Diploma in Project Planning and Management or Business Administration will be an added advantage.
             Member of UIPE
             Age: Not above 35 years
             Experience of at least three (3) years in supervision of works and projects; preparation of Bills of Quantity; Civil Engineering and Structural designs.
             Significant experience with donor funded projects  and reporting practices.
             Computer literate.
             Good supervisory and interpersonal skills.
             Good analytical and communication skills.
             Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours.
             A person of high integrity, honesty, motivated, innovative and a committed team player.
             Valid National Driving Permit.
2. SENIOR BUSINESS ANALYST
The position, located at Company Head Office, reports to the Principal Energy Sales and Statistics Officer and its main purpose is to carry out commercial and  financial analysis of Company projects, and to provide reports on business risks and risk mitigation measures.
KEY RESULT AREAS:
             Business Process Analysis
             Economic Evaluation of Investments and Project Proposals
             Financial and economic risk analysis of new investments
             Validation of Financial Projections (FP) inputs and updating of the Financial Projections (like exchange rates, forex trend analysis and inflation).
             Develop new models where applicable to analyse financial and business planning issues, to support recommendations with accurate financial analysis.
             Participate in forecasts for load demand and other economic parameters.
             Prepare tariff applications to the Regulator, as well as review and analyse the likely impact of the regulatory proposals and decisions on the performance of the Company.
             Carry out the financial and economic risk analysis of the new Power Purchase Agreements (PPAs) / Power Sales Agreements (PSAs) and advise Manager Finance, Accounts & Sales on mitigating measures.
             Continuous analysis of the existing PPAs/PSAs and providing updates on any potential risk factors in the operations of the PPAs/PSAs.
             Quarterly Business Risk analysis of the transmission business and single buyer business including risk mitigating measures.
             Review, analyse reports or other decision documents prepared by other business units and provide comments or additional analyse to improve the overall quality of reports presented to Management.
             Assist in financial reporting and economic dialogue with stakeholders, sub-contractors, the donor community and contribute to the electricity sector investment programme for Uganda
And to carry out any other duties as may be assigned from time to time.
THE PERSON
The desired person should have the following essential requirements.
             University Degree in Economics  Administration                or Commerce or Business equivalent  professional qualification.
             Not above 40 years of age.
             Significant experience from key corporate businesses dealing with risk-management, financial modelling/ forecasting, quantitative analysis and investment appraisal.
             Computer literate.
             Strong quantitative, analytical and strategic skills, and a significant track record of conceptual and operational work.
             Ability to learn quickly, the capacity to work effectively and independently adjusting priorities and achieving agreed results
             Strong interpersonal skills, with the capacity to influence without formal authority and to work across organisational boundaries.
             Highly motivated, innovative, and a committed Team Player.
             Valid National Driving Permit.
3. SENIOR PROJECTS ACCOUNTANT
The position located at Company Head Office, reports to the Principal Projects Accountant. The primary purpose is to maintain accurate financial and accounting records and efficient General Ledger Management Processes for all Projects to ensure timely reporting.
KEY RESULT AREAS
             Ensure all statements of affairs position and Project expenditure summaries are reconciled and signed off on a monthly basis.
             Review Ledger postings to ensure accurate record keeping including reconciliations of month end and year end Ledger Accounts and that closing processes are performed, Implemented, and continuously monitored in accordance with the Company Policies and procedures in use, International Financial Reporting Standards and statutory requirements.
             Review inputs of payment vouchers, Adjustment Journals, coding system for vouchers and ensuring capturing in Sun System is accurate. Reconciliation of ledger accounts and to ensure that necessary journals are made and filled.
             Extract any relevant accounts schedules that may be required from time to time. Supervise prompt and proper filing and retrieval of all payment vouchers that have been posted on to the general ledger and cheques released.
             Prompt update of all the Loan Registers, reconciliation of Sun System Ledger Accounting balance to ensure accurate periodic reporting in accordance with financial policies and procedures.
             Participate in Budget preparation and reviews for departmental budget submissions for accuracy. Assist in preparation of variance analysis and related reports to be used for management reporting.
             Preparation of Project annual and periodic accounts in compliance with statutory obligations, Project Accounting policies and as per the government requirements. Assist in Coordinating external audit and to ensure that all Project accounts are prepared according to relevant International Accounting Standards.
             Co-ordinate the preparation of revenue and capital budgets for Projects including but not limited to giving guidance and technical support to budget Centres.
             Liaise with corporate finance on matters concerning Project Expenditures
             Ensure that project expenditure is in compliance with all statutory obligations e.g. Taxes, National Social Security Fund and Local government rules and regulations.
And to carry out any other duties as may be assigned from time to time.
THE PERSON
The desired person should have the following essential requirements:
             Bachelors Degree in either B.Com or BBA or BSc or BA in Accounting from a recognised University.
             Possession of professional qualifications such as CPA (U), CPA (K), ACCA etc.
             Age: Not above 35 years.
             Significant experience in accounting for Donor funded projects.
             Working experience in implementing computerised integrated Management systems, hands on experience in use of Sun Systems Accounting Packages.
             Highly motivated to drive self and others to the  highest levels of individual and team performance.
             Good supervisory and interpersonal skills.
             Good analytical and communication skills.
             Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours.
             Valid National Driving Permit.
4. PROJECTS ACCOUNTANT - CONTRACTS
The position, located at Company Head Office, reports to the Senior Projects Accountant. The primary purpose is to assist in promoting financial Stewardship, accountability, reliability and accuracy of Contract Financial reports, to improve and implement financial policies and to ensure effective resource acquisition, utilization and safe guarding of Project funds and assets.
KEY RESULT AREAS
             Promote financial accountability and reporting through designing systems and policies which provide appropriate levels of security and control of Project resources and operations.
             Ensure adequate cost efficiency and effective measures are in place, and are being used to assist in reviewing, developing and maintaining standard systems for Project accounting information and controls including budgetary and costing systems.
             Ensure Statutory Expenses are recorded  appropriately & Data posting into sun system ledger after review.
             Monitor and reconcile Project Staff payroll funds against Budget including refunds to corporate accounts.
             Lead adequate audit preparation to ensure that the office does not get a significant audit risk rating and that each project implemented by Projects achieves good project audit results and that Audit recommendations are adequately and timely responded to and addressed.
             Ensure Activity advances to staff are accounted for in time including reviewing field activity reports.
             Prepare monthly, quarterly and annual management accounts including high quality management information, reports and financial analysis to stakeholder ministries
             Work closely with the Senior Procurement officer (Projects) in monitoring procurement schedules for Project goods and assets in compliance with Donor procurement guidelines and relevant UETCL policies.
             Clear project materials in liaison with the contractors and clearing agents, processing the applicable taxes, liaising with Line Ministries of Energy, Finance, and URA on matters concerning Project Materials where applicable and follow up to make sure that clearances are obtained in time.
             Develop and keep updated assets register for the  project assets.
And to carry out any other duties as may be assigned from time to time.
THE PERSON
The desired person should have the following essential requirements:
             Bachelors Degree in either B.Com or BBA or BSc or BA in Accounting from a recognised University.
             Possession of professional qualifications such as CPA (U), CPA (K), ACCA etc.
             Age: Not above 35 years.
             Significant experience in accounting for Donor funded projects.
             Working experience in implementing computerised integrated Management systems, hands on experience in use of Sun Systems Accounting Packages.
             Highly motivated to drive self and others to the  highest levels of individual and team performance.
             Good supervisory and interpersonal skills.
             Good analytical and communication skills.
             Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours.
             Valid National Driving Permit.
5.PROJECTS ACCOUNTANT - RESETTLEMENT ACTION PLAN (RAP)
The position, located at Company Head Office, reports to the Senior Projects Accountant. The primary purpose is to offer Accounting Support to the ongoing Projects and on matters concerning Resettlement Action Plan (RAP).
KEY RESULT AREAS
             Maintain accounting data for the all RAP related expenditure, and produce RAP Accounts for the ongoing Projects.
             Generate Financial input to Quarterly Reports for the Projects and prepare RAP Accountability Reports to the Government of Uganda (GoU)
             Reconcile RAP Expenditure against Budgets and Master Lists for Project Affected Persons
             Reconcile Acreage of Compensated Way Leaves and Rights of Way with the Payments for all PAPs.
             Reconcile Field Vehicle Expenses and maintain the  Motor Vehicle expenditure control Ledger.
             Monitor and maintain RAP logistics Asset Register And to carry out any other duties as may be assigned from time to time.
THE PERSON
The desired person should have the following essential requirements:
             Bachelors Degree in either B.Com or BBA or BSc or BA in Accounting from a recognised University.
             Possession of professional qualifications such as CPA (U), CPA (K), ACCA etc.
             Age: Not above 35 years.
             Significant experience in accounting for Donor funded projects.
             Working experience in implementing computerised integrated Management systems, hands on experience in use of Sun Systems Accounting Packages.
             Highly motivated to drive self and others to the  highest levels of individual and team performance.
             Good supervisory and interpersonal skills.
             Good analytical and communication skills.
             Must be able to withstand stressful work situations and have willingness to work for long hours outside the official working hours.
             Valid National Driving Permit.
TERMS OF EMPLOYMENT AND REMUNERATION
             Appointment is on a five (5) year contract renewable based on performance
             An attractive remuneration package that is  competitive.
How to Apply:
Suitably qualified persons should send their applications enclosing photocopies of academic qualifications certificates and testimonials along with their curriculum vitae indicating contact postal address, daytime contact telephone, fax or e-mail and giving three referees to:
The Manager, Human Resource and Administration
Uganda Electricity Transmission Company Limited
P.O. Box 7625,
KAMPALA
The closing date to receive applications is 7th August, 2013.
UETCL VACANCY ANNOUNCEMENT NO. OS/2013.

start counter