Accounting, Auditing & Finance Jobs in Uganda

The responsibilities involve contacting clients to follow up on outstanding invoices, negotiating payment arrangements with defaulting clients, maintaining updated records of accounts and payments, and developing and implementing strategies to recover outstanding amounts.

Kampala Pharmaceutical Industries 1996 Ltd (KPI) is the leading local pharmaceutical product manufacturer in Uganda. Our commitment is to improve health through provision of affordable and innovative medicines for better, healthier lives. We are recruiting an Accounts Assistant, who will be providing direct support to the Accountant- payables and T

To manage the financial operations, planning, and analysis of the company’s activities

As Head of the Administrative and Financial Department, you will play a critical leadership role, ensuring compliance, financial health, and operational efficiency of our programs in Uganda. You will report directly to the Country Director and oversee a growing team.

A Finance Officer is responsible for managing financial operations, ensuring accurate record-keeping, and assisting with financial reporting. This includes tasks like managing daily transactions, reconciling bank statements, and supporting budget preparation. They also play a role in financial audits and compliance with accounting principles.

The Credit/Loans officer will be required to identify clients, assesses and manages loan applications, monitor and ensure repayment of loans advanced by the company by ensuring loan portfolios maintain high quality.

We are seeking an experienced Accountant with mandatory proficiency in Tally accounting software. The ideal candidate will possess basic accounting skills, including bank reconciliation and EFRIS invoicing. Responsibilities include managing daily bookkeeping, handling accounts payable and receivable, and reporting to the auditor. A strong refer ...

As an Internal Debt Collector, you’ll safeguard the company’s assets by engaging clients with overdue accounts, negotiating structured repayment plans, and ensuring timely recoveries. Your efforts will directly support financial health across our branches in Uganda.

Stre@mline Health Tech is hiring a Grants Management Officer to manage international grant projects, ensure donor compliance, and support project teams. Applicants must have experience in grants, budgeting, reporting, and Navision 365. Apply by 15th May 2025.

The Accounting Assistant records daily financial transactions, supports reconciliations, and helps prepare monthly financial reports. They perform basic internal audit checks, examine financial processes for improvement, prepare audit findings, support document filing for audits and inspections, and maintain confidentiality of financial informa ...

The Accountant prepares and files statutory tax returns, manages the general ledger, maintains accurate financial records, and prepares financial reports. They ensure timely bank reconciliations and manage accounts receivable and payable. Analyzing financial data to identify discrepancies and proposing solutions, maintaining accounting systems ...

Manages all cash, credit, and digital transactions at the point of sale while providing excellent customer service and accurate record-keeping.

Handles financial reporting, budgeting, and compliance for the organization. Ensures accurate recording of transactions and helps support strategic financial planning.

Oversees the school's budget, ensures effective income and expenditure management, handles tuition fees and payroll, manages procurement and supplier relationships, prepares financial reports, ensures compliance with financial regulations, and provides financial advice and support to school leadership and staff.

Responsible for identifying and managing inherent and residual risks facing the Bank. The Head Risk Management is therefore expected to establish, manage and monitor a disciplined, comprehensive and integrated approach to identifying, measuring, controlling and reporting the Credit, Market, Liquidity and Operational risks faced by the Bank.

The Recovery Officer is responsible for recovering assets in cases of default or theft, working closely with law enforcement and Local Councils (LCs). This role involves developing recovery strategies, resolving customer payment issues, and maintaining detailed records. Experience in asset recovery and strong problem-solving skills are essential.