Mid-level Jobs in Mukono, Uganda

62 jobs found

Ernst & Young Global Limited (EY)

Accounts Associate - Core Business Services

Kampala

Uganda

Closed for applications
Women in Technology Uganda

Procurement Assistant Consultant

Kampala

Uganda

Closed for applications
DFCU Bank

Bancassurance Specialist - Business Development (CIB)

Kampala

Uganda

Closed for applications
Women in Technology Uganda

WITU - Elevate Accelerator Program

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
Platinum Credit (U) Ltd

Team Leader - Civil Servant Loans Product

Kampala

Uganda

Closed for applications
Platinum Credit (U) Ltd

Branch Coordinator - Civil Servant Loans Product

Kampala

Uganda

Closed for applications
DFCU Bank

Business Technology Applications Administrator

Kampala

Uganda

Closed for applications

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DFCU Bank

Database Administrator

Kampala

Uganda

Closed for applications

Country / Region

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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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