Accounting, finance, banking, insurance jobs in Kampala, Uganda

11 jobs found

Ernst & Young Global Limited (EY)

Accounts Associate - Core Business Services

Kampala

Uganda

Closed for applications
Ecobank Uganda Limited

Senior Compliance Officer

Kampala

Uganda

Closed for applications
Ecobank Uganda Limited

Officer, Early Warning, Remedial & Recovery Accounts Management (EWRR)

Kampala

Uganda

Closed for applications
Uganda Breweries Limited

Decision Support Manager Sales

Kampala

Uganda

Closed for applications
MTN Group

Manager - Operation Controls

Kampala

Uganda

Closed for applications
MTN Group

Senior Manager - Remittances & Financial Partnerships

Kampala

Uganda

Closed for applications
Nile Vocational Institute

Accounts Assistant - Cash

Kampala

Uganda

Closed for applications
Kaso Logistics

Accounting Officer

Kampala

Uganda

Closed for applications
Ecobank Uganda Limited

Senior Credit Analyst - CIB

Kampala

Uganda

Closed for applications

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Ecobank Uganda Limited

Senior Credit Analyst- CCB

Kampala

Uganda

Closed for applications

Country / Region

Seniority (Accounting, finance, banking, insurance)

© Fuzu Ltd

Accounts Associate - Core Business Services

Closed for applications
Job details

Contract Type

Description

Required educational qualifications, skills, competencies and work experience

  • Bachelor’s degree in commerce, accounting or any other finance related degree.
  • 3 years’ experience in a similar or related role.
  • Experience in a fast-paced finance environment will be an added advantage.


Responsibilities

Financial and Management Reporting

  • Prepare and share weekly financial performance reports with management.
  • Review general ledger balances and support monthly balance sheet reconciliations process.
  • Prepare monthly analytical Profit & Loss report with a focus on expense review and control Prepare monthly Taxi, Uber, and telephone utilization reports.
  • Drive data accuracy and integrity across financial systems by coordinating periodic reviews, system reconciliations, and updates to reporting templates.

Accounts Payables Management.

  • Maintain accurate and up-to-date vendor records.
  • Process and reconcile vendor and related-party transactions, both local and international.
  • Prepare monthly payment plans aligned with credit terms and firm obligations.

Overall business Support

  • Monitor weekly engagement metrics to identify anomalies and recommend actions.
  • Support engagement managers in tracking their books of business — ensuring timely collections, clearing aged inventory, and processing time and expense transfers.
  • Provide continuous, responsive, and high-quality financial support to engagement teams, including addressing finance-related queries, processing expense claims, and ensuring overall operational efficiency in client service delivery.


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