Accounting, Auditing & Finance Jobs in Uganda

To develop, implement, and monitor robust risk management frameworks and compliance programs that protect Simsun Financial Services from financial, operational, credit, regulatory, and reputational risks. The role ensures adherence to UMRA Tier 4 regulations, Anti-Money Laundering requirements under the Financial Intelligence Authority (FIA), B ...

In accordance with the Bank’s credit policy, FIA guidelines, the Corporate Credit Analyst will be responsible for evaluating and managing the credit risk associated with the unit’s diverse client portfolio by conducting rigorous credit reviews, ongoing risk assessments, and providing insightful analysis of client creditworthiness before the cre ...

The Accountant will manage the full accounting cycle, including financial reporting, reconciliations, tax compliance, and general ledger management to ensure accurate and timely financial information.

We are seeking a detail-oriented, organized, and trustworthy Assistant Accountant to join our team. The ideal candidate will support the finance department in maintaining accurate financial records and ensuring smooth day-to-day accounting operations.

The Recovery Officer is responsible for managing and recovering overdue loan accounts in accordance with company policies and applicable Ugandan laws. The role focuses on the timely collection of outstanding loan balances, negotiation of repayment arrangements, monitoring delinquent accounts, and coordinating repossession of collateral (motor v ...

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 Cashier/Accountant will be responsible for handling daily financial transactions, managing cash payments, maintaining accurate financial records and supporting smooth front desk operations at RamosMax Automotive Care. The role requires a reliable, organized and tech-savvy individual with strong customer service and basic accounting skills.

To handle patients billing and payments . Provide customer service, manage cash transactions and maintain financial records.

The Accountant will oversee the comprehensive management of the daily financial operations of Covermark Holdings. This role involves maintaining accurate financial records, ensuring regulatory compliance, and providing timely financial reports to management to support strategic decision-making in Covermark Holdings and its subsidiaries. This ro ...

Support daily financial operations by maintaining accurate records, processing transactions, and assisting in reporting while ensuring compliance with financial procedures and tax systems.

Boresha Credit Services Limited is searching for a reliable and qualified debt collector who will report to the collections management team. Debt collector will be responsible for contacting debtors via phone call Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.

The Accounts Officer is responsible for the accurate recording of all financial transactions, preparation of financial statements, payroll processing, tax compliance, and providing reliable financial information to support management decision-making.

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.

SimplePay Capital is seeking motivated, detail-oriented, and goal-driven individuals to join our team as Credit Officers. The Credit Officer will be responsible for loan appraisal, customer onboarding, portfolio monitoring, and supporting collections, while ensuring full compliance with company policies and regulatory standards. This role is id ...

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.

To support Reconciliations by ensuring timely and accurate reconciliation of all suspense accounts related to digital channels, card channels, overall bank ledger reconciliation, revenue assurance, and aging of outstanding items, and escalation of long outstanding entries to relevant parties. The role operates under Finance.