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About the Organisation
From hardware to software, we provide POS, purchasing and sales, production and processing, financial management and other software services for supermarkets, restaurants, factories and other scenarios, helping companies improve efficiency and reduce costs.
Accountant job at iGourd | Apply Now
Kampala, Uganda
Are you looking for Accounting jobs in Uganda 2025 today? then you might be interested in Accountant job at iGourd
Full Time
Deadline:
8 Dec 2025
Job Title
Accountant job at iGourd
iGourd
Job Description
Career Opportunities at iGourd – Uganda
iGourd is expanding its team and inviting qualified, passionate professionals to apply for the following positions:
Accountant (1 Position)
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
If you’re interested in joining our team, please send your updated résumé to: igourdglobal@gmail.com
Find application details and links on the AfriCareers Jobs Portal:
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Click the Apply button below
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New users: Select Create Profile and complete the Profile Creation Wizard
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Existing users: Log in and update your profile if needed
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Go to the "Jobs" tab
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Read the detailed job description, Roles and Qualifications.
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Submit your application via the jobs portal
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Track progress under "My Applications" tab
Important Note: Some employers now hire directly on the AfriCareers New Jobs Portal — keep your profile updated so employers can easily view your CV and hire you instantly.
How to Apply
Maintain accurate financial records by preparing, verifying, and posting transactions.
Prepare entries for assets, liabilities, income, and expenses through detailed account analysis.
Reconcile subsidiary accounts, resolve discrepancies, and ensure ledger accuracy.
Produce financial statements including balance sheets, profit & loss statements, and other required reports.
Manage URA submissions such as PAYE, VAT, and other statutory returns.
Oversee petty cash management, posting, and reconciliations.
Prepare routine monthly reports, including bank reconciliations, debtor/creditor summaries, and financial snapshots.
Perform any additional tasks as assigned by the supervisor.
Bachelor’s degree in Accounting, Finance, or Business Administration.
At least 2 years’ experience in a busy accounting environment.
Strong skills in computer-based ledger systems and advanced Excel.
Excellent analytical and problem-solving abilities.
Ability to work effectively within a team.

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