The Simba Group
Accountant
Kampala • Uganda
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Airtel Uganda
Business Planning and Forecasting Accountant
Kampala • Uganda
Closed for applications
Profession (Telecommunications)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Electrical engineering,Engineering, architecture,Human resources,Information technology, software development, data,Legal,Project, program management,Sales, marketing, promotion,Security,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance)
Agriculture, fishing, forestry,Automotive,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Financial Services,Governmental,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Telecommunications)
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The Simba Group
Telecommunications
Description
Education:
- Minimum: A degree in Accounting, Finance, or a related field is required
- CPA/CMA certification preferred
Experience:
- 4-5 years in accounts, finance, or audit
- Solid background in managing accounting processes
- Ability to develop financial projections and support decision making
- Experience in working across departments
- Analytical and problem-solving skills
- Proficient with MS and other accounting tools
Knowledge & Key Skills:
- Cash & revenue reconciliation
- Payroll processing & incentive calculations
- VAT & statutory compliance
- Audit readiness & financial controls
- Analytical and problem-solving skills
- Proficient with MS and other accounting tools
Responsibilities
- Financial Accuracy and Compliance: a. Ensure precise financial records, zero reconciliation errors and adhere to accounting standards.
- Refund Processing and Financial Operations: a. Ensure timely refund processing and other financial transactions to maintain service efficiency.
- Audit Readiness and Reporting: a. Ensure all financial records are audit-ready and provide clear reporting on financial health. b. Provide daily financial reports to the Visa Center Manager. c. Liaise and work with the Centralized Financial Team.
- Process Improvement and Risk Mitigation: a. Identify and implement enhancements to accounting workflows to improve accuracy and efficiency
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