Accounting, Auditing & Finance Jobs in Uganda

Recruit borrowers, process loans, monitor repayments, and maintain customer relationships.

To review and identify areas for improvements in the effectiveness of Risk Management, Internal Controls and Governance Processes within the Business.

To ensure the accurate, timely and complete processing, recording and reconciliation of UMA SACCO financial transactions and member accounts; support payroll, statutory compliance, financial reporting, audit readiness and internal controls; and provide reliable financial information that enables sound financial management.

keep the finance department running smoothly by recording financial transactions, maintaining accurate ledgers, and assisting senior accountants with reports and audits.

We are seeking a detail-oriented and analytical Accountant to join our beverage manufacturing company based in Jinja. The successful candidate will be responsible for supporting the company’s financial operations, maintaining accurate accounting records, preparing financial reports, analyzing financial and operational data, and ensuring complia ...

The stock controller will be responsible for maintaining the supply and demand of inventory, and ensuring that there are adequate stocks available. The stock controller will also ensure stock purchasing, delivery and shipping confirmations, and manage inventory balances. The ideal candidate will be able to keep a complete and detailed database ...

The cashier position is accountable for error-free cash register operations, payment processing, banking processing, accounting voucher initiation, and receiving of guests at the reception. Requires regularity and consistency.

As an Accounts Assistant, you will be a part of the Accounts department team, assisting accounting staff and senior management in recording, reporting, and managing the company’s finances. You will also be required to provide high-quality accounting and administrative support and suggest ways for improving the overall accounting process of the ...

The candidate will support the Finance Team in accurately recording incoming client payments in the Moneo ERP accounting system and the CRM. You will be responsible for ensuring that each payment is correctly allocated to the appropriate client and contract. This role requires a high level of attention to detail

The Field Officer (Loan Officer) is responsible for mobilizing clients, conducting loan appraisals, supporting loan disbursement, monitoring repayments, and maintaining a high-quality loan portfolio. The role involves extensive fieldwork, strong community engagement, and direct client support, while ensuring compliance with credit

The Sisters of the Sacred Hearts of Jesus and Mary (SSHJM) is an international Congregation of Sisters working in several countries, including Uganda. SSHJM Uganda missionary development programme encompasses the work of two community-based organisations - Children in Need (CHIN) in Mukono central Uganda, and Women and Children First Organisation

The incumbent will oversee accounting operations, ensure accuracy in financial reporting, and support compliance. He/She will supervise junior accounting staff, manage AP/AR, reconciliations, tax compliance, financial reporting, and process improvement.

The Accountant is responsible for ensuring the accuracy, completeness, and timely processing of financial transactions at G4S Uganda. This role manages day-to-day ledger maintenance, tax compliance, cash flow forecasting, and supplier reconciliations while supporting internal controls and inventory management.

The Loan Officer evaluates and recommends the approval of loan applications for individuals and businesses. This role involves assessing applicants financial eligibility, managing loan portfolios, and ensuring compliance with company policies and regulatory requirements.

The School Bursar is responsible for the overall financial management of the school, including fees collection, revenue management, financial record-keeping, procurement, inventory, and internal controls. The role ensures the prudent, transparent, and accountable use of school funds, and provides accurate and timely financial information to ...

As the Receptionist/Cashier at AsOne Ministries, you are often the first and last point of contact for every patient and visitor at the clinic. You will be responsible for welcoming patients, managing appointments and patient flow, handling cash and payment transactions accurately, and maintaining clear financial and patient records all while d ...