Accounting, finance, banking, insurance Jobs in Uganda

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IsraAID

Finance Officer

Kampala

Uganda

Closed for applications

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IsraAID

Country / Region

Industry (Accounting, finance, banking, insurance)

Seniority (Accounting, finance, banking, insurance, Non-profit, social work)

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IsraAID

Non-profit + 1 more

Finance Officer

Closed for applications
Job details

Contract Type

Description

Requirements

  • University degree in Finance, Accounting, Business or related fields, CPA level I is an added Advantage.
  • Minimum 2 years of demonstrated working experience in financial management and accounting, ideally in the non-profit sector/UN Agencies
  • Knowledge of accounting principles, procedures and standards, as well as rules and regulations of local taxation and compliance
  • Confident & proficient in the use of MS Office, and advanced Excel proficiency.
  • Experience working with financial systems, ideally in QuickBooks.
  • Analytical, organised, and process-oriented person


Responsibilities

Cash and Transaction Management

  • Manage day-to-day accounting functions, including regular cash verification, cash/bank reconciliation, monthly cashbooks closing, advances’ reconciliation, filing of bookkeeping and receipts and timely submission of accounts to the Finance Manager
  • In collaboration with the Finance Manager, ensuring payments to suppliers and recurrent expenditures are made in a timely manner with the appropriate authorisation and the organisation’s internal procedures
  • Process staff facilitations, ensuring that all the supporting documents are in order and expenditure is in accordance with established policies and procedures. Follow up on long-outstanding advances.

Accounting and Reporting

  • Record transactions into the accounting system daily, ensuring that all transactions are recorded accurately, timely, and treated consistently in accordance with IsraAID’ s accounting policies
  • Assist in the month-end and year-end account closing, including all bank and cash reconciliations
  • Prepare for local audits in collaboration with the Finance Manager


Administration

  • Manage office inventory and fixed asset registry, maintain and regularly update in coordination with the logistics department/procurement focal point.
  • File financial and program documents, including accurate filing of staff records
  • Responsible for filing all relevant financial documents (receipts, contracts, transfers, bank account info)
  • Assist with the compilation of financial information for stakeholders
  • Maintain verbal and written contact and communication with all the relevant stakeholders


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