Accounting, Auditing & Finance Jobs in Kampala

1. JOB SUMMARY The Accountant will be responsible for the full spectrum of accounting operations for the company's distribution business. This includes managing accounts payable and receivable, general ledger, bank reconciliations, inventory valuation, landed cost accounting, statutory tax compliance, and preparation of monthly management acco ...

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

The Finance and Administration Officer is a dual-function role responsible for maintaining the financial integrity and operational efficiency of the organization. You will manage the full accounting cycle—from accounts payable/receivable to tax compliance—while ensuring that office operations and staff administration run smoothly.

Department: Finance Reports To: CFO Location: Kampala, Uganda Direct Reports: Management Accountant Purpose: Leads the Management Accounting function, delivering timely financial analysis, budgeting, costing, and reporting. Drives performance, profitability, cost optimization, and decision-making across the institution.

The Teller is responsible for providing exceptional customer service while accurately processing various financial transactions. This role involves handling cash, deposits, withdrawals, mobile money, money transfers, remittance services, and other banking services, ensuring compliance with company policies, security and regulatory standards.

manages, analyzes, and reports on an organization's or individual's financial records to ensure accuracy and legal compliance.

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.

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 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 Credit Officer is responsible for sourcing and onboarding clients, assessing loan applications, conducting credit verification, recommending loans for approval, and ensuring proper monitoring and repayment of loans. The role requires strong sales, customer service, analytical, and digital skills, with strict adherence to the company’s credi ...

This job position is based in Uganda. Candidate is required to be repsonsible for all the daily financail tasks and other temporary tasks assigned by the Chinese finance manager and general manager of Uganda subsidiary. Candidate should be familiar with the tax laws and regulations in Uganda and have years of hands-on finance working experience.

Collect and strictly review all kinds of original vouchers (such as invoices, reimbursements, etc.) to ensure that they are authentic, legal and complete. Return or reject non-compliant vouchers, and then prepare accounting vouchers and register them in the account.