Accounting, Auditing & Finance Jobs in Uganda

We are seeking a detail-oriented and motivated Junior Accountant/Accounting Associate to join our dynamic team. In this role, you will support the bookkeeping and accounting functions for a diverse portfolio of clients across various industries. You will work to ensure timely, accurate, and compliant monthly financial reporting for our Clientele.

Manages corporate finance and accounting, including budgeting, forecasting, reporting, and compliance, while ensuring strong internal controls.

Goodwill Uganda is seeking a dedicated and skilled Accounts Assistant to join our team and contribute to our mission of excellence in financial management. If you are passionate about making a difference and thrive in a professional environment, we invite you to apply!

The Senior Finance and Accounts Manager will oversee and assist the company’s finance and accounting operations, ensuring timely and accurate bookkeeping, financial reporting, all the required reconciliation in AP/AR and stock module, ensuring effective internal control, statutory compliance, and support for other ad hoc required functions o ...

The Branch Salesperson is responsible for driving sales performance at the assigned branch by actively engaging customers, promoting products, and ensuring excellent customer service. The role requires a results-oriented individual who can achieve sales targets, follow up on leads, and support repeat business.

ESG (Environmental, Social, and Governance) & Sustainability Risk Officer role in the Bank is to proactively identify, assess, monitor, and mitigate risks arising from environmental, social, and governance factors, while also helping the Bank seize opportunities related to sustainability.

The Credit & Market Risk Manager is responsible for overseeing and managing the Bank’s exposure to credit and market risks. The primary purpose of the role is to ensure that these risks are appropriately identified, measured, monitored, and controlled in alignment with the Bank’s risk appetite and strategic objectives. This role will also support i

The major purpose of the job is to provide general oversight of the entire portfolio quality and recoveries from the written off loan book in the Bank. Maximize recoveries of the facilities in default through timely collections and sustainable workout procedures in line with the Credit policy and regulatory guidelines

Grow the deposit base of Institutional customers as per set targets, supervise liabilities relationship teams, ensure that the team cross sells all other bank products, retention of existing business relationships, onboard New to Bank customers and offer excellent customer service.

The Senior Finance and Accounts Manager will oversee and assist the company’s finance and accounting operations, ensuring timely and accurate bookkeeping, financial reporting, all the required reconciliation in AP/AR and stock module, ensuring effective internal control, statutory compliance, and support for other ad hoc required functions of t ...

To develop and implement policies, processes, and systems that protect company assets, ensure sound financial operations, support the recruitment and retention of skilled human resources, and oversee general administration of the department, all in compliance with IFRS, national accounting standards, statutory laws, and company’s internal finan ...

The Broker Specialist is responsible for managing and driving the growth of the broker distribution network for insurance products. This role involves building and nurturing strong relationships with brokers, increasing sales through the broker channel, ensuring brokers are well-trained on products, and facilitating smooth communication between ...

The Accountant at CHIL FemTech Center will play a key role in ensuring accurate, timely, and compliant financial management across all our FemTech, School Telemedicine, and B2B operations. Reporting to the Finance Manager, the Accountant will handle daily financial transactions, prepare financial reports, support budget planning.

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Monitor slow moving accounts to identify delinquent debts.

We're hiring a Debt Collection Specialist to contact clients, manage overdue payments, and support recovery operations. Must be goal-driven with strong communication skills. Salary: UGX 618K–2M gross with excellent bonus system. Join a fast-growing fintech and earn based on performance!

We're hiring a Head of Debt Collection to lead recovery operations across all stages. Must have strong leadership & experience in collections. Salary: UGX 1.5M–3M gross + excellent bonus system. Join a fast-growing fintech and drive impactful results. Apply now!