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

2 jobs found

Fhi 360

Associate Director Finance and Administration

Kampala Uganda
Watoto Child Care Ministries

Risk Management & Compliance Senior

Kampala Uganda
International Rescue Committee

Senior Finance Manager

Kampala Uganda
Closed for applications
Baylor College of Medicine Children’s Foundation (Uganda)

Grants and Contracts Officer

Kampala Uganda
Closed for applications
IsraAID

Finance Officer

Kampala Uganda
Closed for applications
Action Aid- Uganda

Finance Trainee

Kampala Uganda
Closed for applications
EarthEnable

Finance Director

Kampala Uganda
Closed for applications

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Population Services International

Staff Accountant, Financial Operations

Kampala Uganda
Closed for applications
Fhi 360

Non-profit + 1 more

Associate Director Finance and Administration

Job details

Contract Type

Description

Education:

  • ACCA or CPA full qualification and a graduate degree in finance, accounting, or related field.

Experience:

  • A minimum of 8+ years finance management experience, managing donor-funded projects. (including 3+ years of line management experience).
  • Strong knowledge of USAID financial management rules and regulations.
  • Experience in finance, administration, procurement, HR, ICT, and project management.
  • Experience in managing sub-awards and strong communication skills.
  • Must be able to read, write and speak fluent English.
  • Prior work in a non-governmental organization (NGO).


Responsibilities

Financial Strategy, Planning, and Budget Management

  • Lead annual budgeting and reforecasting processes in collaboration with the Director of Finance and Administration.
  • Consolidate partner and departmental budgets and provide variance analysis with actionable recommendations to ensure adherence to donor ceilings and burn-rate targets.

Financial Accounting, Reporting, and Close

  • Oversee general ledger integrity, month end and yearend close processes.
  • Ensure timely preparation and submission of accurate internal and donor financial reports.
  • Review and confirm completion of monthly reconciliations (bank, advances, receivables, and payables).

Compliance and Internal Controls

  • Implement and monitor internal controls in line with donor regulations, organizational policies, and local statutory requirements.
  • Identify and address control gaps and document corrective actions, escalating significant issues to the Director of Finance and Administration.

Grants and Sub‑award Financial Oversight

  • Review subrecipient financial reports, conduct spot checks and site visits, and ensure timely liquidation of advances.
  • Provide financial capacity building support to subrecipients.

Cash Flow, Treasury, and Cost Efficiency

  • Manage cash forecasting and liquidity planning.
  • Review disbursements within approved delegation limits.

Audit Readiness and External Engagement

  • Coordinate project, statutory, and donor audits.
  • Prepare audit schedules, support audit fieldwork, and lead management responses.
  • Track implementation of audit recommendations and liaise with banks, insurers, auditors, and regulators.
  • Respond to Audit questions or clarification in collaboration with DFA.

People Leadership and Capacity Strengthening

  • Supervise and mentor finance, grants, procurement, and administration staff.
  • Strengthen staff and partner capacity in budgeting, compliance, and financial reporting.
  • Promote a culture of accountability, professionalism, and continuous improvement.

Risk Management and Oversight

  • Maintain and periodically update the finance and operations risk register.
  • Conduct risk and cost efficiency analyses and support fraud prevention and detection measures.
  • Escalate material risks and mitigation plans to the Director of Finance and Administration.

Systems, Data Quality, and Process Improvement

  • Champion effective use of ERP/accounting and procurement systems (experience with GFAS, Costpoint, TESS or similar systems preferred).
  • Ensure data integrity and proper documentation across Source to Pay, Procure to Pay, and Record to Report processes.
  • Knowledge and proficiency in Microsoft products (i.e. Word, Excel, PowerPoint, etc.) and Power-Bi.
  • Streamline workflows, standardize SOPs and templates, and track key performance indicators.

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