Accounting, Auditing & Finance Jobs in Uganda

The Finance Lead is responsible for providing end-to-end financial leadership, control, reporting, and compliance oversight for the Betika Uganda. The role owns the preparation of monthly management accounts, P&L reporting, cash flow forecasting, tax compliance, treasury management, reconciliations, audits, and local finance team management. T ...

The Key Accounts Manager – HORECA Channel (Dressed Chicken) is responsible for driving revenue growth, margin optimization, and market penetration within the hospitality segment (hotels, restaurants, catering). The role owns the development and execution of key account strategies to deliver sales volume, profitability, and customer retention ta ...

The Financial Controller is responsible for ensuring the accuracy, reliability, and performance monitoring of operational and financial activities in Tanzania. The role combines operational control, cost monitoring, analytical accounting, budgeting, and monthly reporting to support informed decision-making by Management. The Financial Controller ac

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.

We are looking for an experienced Chief Financial Officer or CFO to perform effective risk management and plan the organization’s financial strategy. It is a very important and complex role since an organization can only survive if it actively investigates and safeguards its finances.

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.

Manage QuickBooks transactions, payroll, and statutory filings while overseeing procurement, inventory, and asset registers. You will also provide HR and administrative support to ensure financial compliance and operational efficiency

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.

Conduct internal audits across all departments to ensure compliance and risk management. Evaluate controls, recommend improvements, and present reports to management, ensuring timely implementation of corrective actions.

Conduct internal audits in production and finance to ensure compliance. Evaluate controls, recommend improvements, and report findings to management, ensuring timely corrective actions for enhanced accountability and efficiency.

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.