Mid-level Jobs in Katabi, Uganda

56 jobs found

Baylor College of Medicine Children’s Foundation (Uganda)

Finance Associate

Kampala Uganda
Closed for applications
Pride Bank

Database Administrator

Kampala Uganda
Closed for applications
Pride Bank

Branch Manager

Kampala Uganda
Closed for applications
Pride Bank

Recovery Officer

Kampala Uganda
Closed for applications
GiveDirectly, Inc

Internal Audit Program Manager (IA PM)

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

M&E Officer

Kampala Uganda
Closed for applications
Pride Bank

Administration Manager

Kampala Uganda
Closed for applications
Airtel Uganda

Lead Call Centre

Kampala Uganda
Closed for applications
DFCU Bank

Sustainability Governance Manager

Kampala Uganda
Closed for applications

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Tropical Bank Limited (Uganda)

Relationship Manager Bancassurance

Kampala Uganda
Closed for applications

Finance Associate

Closed for applications
Job details

Contract Type

Description

Required Qualification, Experience and Competencies:

  • A Bachelors (Honours) degree in Commerce, Finance or Accounting.

  • A minimum of Level 2 of professional qualification, e.g. (ACCA, CPA) is an advantage

Experience:

  • 3 years’ working experience in the Finance department of a reputable Non-Governmental Organization.

Responsibilities
  1. Verifies the accuracy of requests, accountabilities, other support documentations, approvals and support for mobile money payments processing
  2. Carry out monthly closing process and reconciliation of Mobile money wallets/accounts, timely replenishments, payables, receivables and bank account reconciliations.
  3. Monitor and update the Budget monitoring module with respective budget holders and proactive prevention of further variances by providing advice of best course of action.
  4. Review and reconcile on a bi-monthly basis a transaction listing of project expenses per donor with each budget holder and ensure correct cost allocations.
  5. Prepare accurate and complete donor periodic financial reports based on donor funding reporting requirements.
  6. Prepare a consolidated forex fluctuation analysis for all foreign denominated projects for Management’ review and decision making.
  7. Timely invoicing for all due income especially for cost-reimbursable.
  8. Review incoming project requisitions and supporting documents to ensure compliance with all donor requirements and proper cost allocation as per approved budgets.
  9. Other duties as may be required of a Finance Associate – such as review of LPOs and Payment vouchers, Posting of PVs and JVs and other support that may be required from time to time.

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