Accounting, auditing & finance jobs in Kampala

The role of an accountant is to apply financial principles of accounting to analyze information, prepare financial statements, and or other financial activities within an organization.

The ideal candidate will be professional, highly-analytical, and possess excellent written and verbal communication skills. To prosper in this role, you should be fluent in risk management and our industry’s principles.

Purpose of Position The Credit Officer directly supports the operations and performance of TA branches. They work in pairs to deliver disbursement targets, new and repeat customers’ targets, and collections targets for the market.

The position holder is a principal point of contact between the business and its customers. He/she will ensure that customers remit payments for the products/ services.

The accountant can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management.

The HFW Uganda Affiliate Office seeks to recruit for Finance/ Accounts Department in Uganda. You will be required to assist with accounting roles in the organization.

Income tax and all URA tax filing

Responsible for the effective running of all support areas, i.e. Finance and Accounts, ensuring that the company meets its financial and compliance obligations for all its stakeholders.

They assist the unit with customer applications, approvals, disbursement of loans, customer education and follow-up and collection of loans. They report directly to their Unit Manager.

They work in a pair with the loan officers to deliver disbursements targets, new and active customers’ targets, and collections targets for the market

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 ...

Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers and database

Collate all accounting data ready for posting.

The Accounts receivables coordinator is responsible for the implementation and adherence to the Group Credit Policy, maximizing cash intake and minimizing Expected credit loss (formally called bad debt) exposure on debtors while operating within the credit policy by making the best commercial judgments on customers thus maximizing the company’s ...

Analyze, report, and give advice for a company or farm's financial well-being. They conduct strenuous record keeping and oversee management accounts, company budgeting, and the administration of accounting tasks.

Supervise risk and portfolio analysis department.