EL

Branch Accountant Position

Eleglance Finance Ltd
📍 OugandaCDI🗓️ 2 months ago

Job Description

Ouganda
CDI

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Branch Accountant Position

Entreprise : Eleglance Finance Ltd

Secteur : Comptabilité, Audit & Finance

Lieu : Mbale, Ouganda

Type de contrat : Temps plein (45 heures par semaine)

Expérience : Niveau débutant, 1 an minimum

Langue : Anglais

Contexte de l'entreprise : Eleglance Finance est une institution de microfinance privée dédiée à offrir des services financiers adaptés aux particuliers, groupes et PME qui ont du mal à accéder aux services des banques traditionnelles. Notre investissement va au-delà de l'apport de capitaux : nous créons des solutions innovantes adaptées aux besoins financiers d'un secteur de capital-investissement en pleine croissance. Nous avons ouvert nos portes en mai 2012 et nous nous sommes depuis développés dans plusieurs agences.

Relations hiérarchiques : Le poste relève du Responsable Financier. Relations clés : Le titulaire travaille en étroite collaboration avec le Responsable Financier et le Responsable d'Agence pour assurer la croissance de l'agence et de ses clients.

Résumé du poste : Assurer et fournir des informations financières et statistiques précises et opportunes nécessaires à la direction pour prendre des décisions à court et à long terme. Suivre et contrôler l'ensemble des revenus et dépenses, des actifs et des obligations de l'agence, ainsi que se conformer à toutes les exigences légales.

Responsabilités clés :

Assurer l'intérim du Responsable d'Agence.

Tenue de la comptabilité et des registres comptables primaires, et gestion de la caisse d'avance.

Classement et codification de tous les justificatifs/documents selon le plan comptable, y compris la vérification appropriée des reçus et des paiements pour garantir l'exactitude des informations.

Assurer une classification correcte des transactions en actifs, passifs, produits et charges, et vérifier toutes les écritures saisies dans le système pour en déterminer la véracité, l'exactitude et l'autorisation.

Préparation des rapports mensuels et annuels de tous les résultats de produits et charges, extraction de la balance de vérification, rapprochement bancaire et comptes de résultat.

Participation aux audits externes et internes.

Inventaire des actifs et tenue du registre des actifs.

Répondre aux exigences de reporting (hebdomadaires, mensuels, trimestriels et annuels) pour les utilisateurs externes et internes.

Suivi quotidien des niveaux de trésorerie minimum et maximum.

Traitement de toute activité liée à la trésorerie, et fourniture d'un soutien technique pour la comptabilisation des instruments de trésorerie, y compris la vérification de la caisse/trésorerie, la réception des certificats de trésorerie et toute autre exigence comptable jugée nécessaire.

Contrôle régulier que toutes les dépenses sont conformes au budget.

Suivi des comptes à rendre pour les avances au personnel et préparation d'un échéancier mis à jour.

Préparation des informations de paie mensuelles pour le personnel de l'agence, partagées rapidement avec le Responsable Financier.

Assurer que les comptes des caissiers sont soldés à zéro et suivre les éventuels manquants ou excédents.

Préparation des rapprochements bancaires quotidiens et mensuels pour tous les comptes bancaires.

Indicateurs de performance clés : Se référer au Contrat de Performance/Tableau de bord.

Spécifications personnelles :

Formation et certifications : Un diplôme de licence en comptabilité, finance, commerce, économie, microfinance, études de développement, études commerciales, commerce international, banque et finance, marketing, informatique de gestion/statistiques, sciences sociales, administration sociale ou tout autre domaine pertinent. Qualification professionnelle partielle ou complète en CPA ou ACCA.

Connaissances et expérience essentielles : Au moins 1 à 2 ans d'expérience dans un poste similaire ou connexe. Capacité à communiquer couramment, avec une attitude enjouée envers les clients en tout temps. Personne hautement digne de confiance. Être prêt et capable de travailler en équipe. Capacité à lire, compter et écrire pour remplir correctement toute la documentation. Capacité à utiliser tout l'équipement nécessaire à l'exécution du travail, comme les caisses enregistreuses. Une expérience préalable dans la vente de produits et services est un atout supplémentaire.

**

** Excellente connaissance des clients et bonnes compétences en intelligence émotionnelle. Maîtrise des langues locales couramment utilisées dans la zone d'opération d'Eleglance Finance. Autres compétences et

capacité à planifier, organiser et prioriser le travail. Autonome et orienté vers les résultats. Rester flexible pour s'adapter aux changements dans l'environnement de travail. Maintenir la confidentialité des informations sensibles. Posséder une éthique de travail incluant la propreté, la ponctualité, le souci du détail et la précision. Compétences informatiques de base, y compris la messagerie électronique, le traitement de texte et les tableurs. Excellentes compétences interpersonnelles pour faciliter l'interaction avec les clients et les autres membres du personnel.

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Expert Application Advice

Branch Accountant Position Eleglance Finance Ltd Accounting, Auditing & Finance

  • 3 days ago Easy apply Rest of Uganda (Mbale) Full Time Banking, Finance & Insurance

Profil recherché

To ensure and provide accurate and timely financial and statistical information required by management to make short-term and long-term decisions. To keep track and control of all income and expenditure, assets and obligations of the Branch as well as comply with all statutory requirements. Min Qualification: Bachelors

Expérience

Entry level Experience Length:

  • 1 year Language Requirement: English Working Hours: Full Time - 8 to 5

Localisation

Uganda Job descriptions & requirements Location: Mbale Department: Finance Hours per week: 45 Company Context: Eleglance Finance is a privately owned microfinance institution dedicated to delivering benefits of financial services tailored to individuals, groups, and SMEs that find it challenging to access services from mainstream banks. Our investment goes beyond providing capital to creating innovative solutions tailored towards the financial needs of a growing private equity sector. We opened doors in May 2012 and have since then expanded to several branches. Company Relationships: Position reports to: Finance Manager Key relationships: The Position works closely with both the Finance Manager (FM) and Branch Manager (BM) to ensure the growth of the Branch and its Clients. Job Summary : To ensure and provide accurate and timely financial and statistical information required by management to make short-term and long-term decisions. To keep track of and control all income and expenditure, assets and obligations of the Branch as well as comply with all statutory requirements. Key Responsibility Areas Core Responsibilities Deputizing the Branch Manager. Bookkeeping and primary accounting records and petty cash imprest management;

Formation / Diplômes

Filing and coding of all vouchers/documents as per chart of accounts, including proper verification of receipts and payments to ensure accuracy of information; Ensuring proper classification of transactions as assets, liabilities, income and expenses, and checking all entries entered in the system to ascertain their genuineness, accuracy and who authorized them; Preparing monthly and yearly reports of all Income and Expenditure results, trial balance extraction, bank reconciliation and income statements; Participating in external and internal audit matters; Stocktaking of assets and maintaining the asset register; Meeting reporting requirements (weekly, monthly, quarterly and annually) for both external and internal users; Monitoring the minimum and maximum cash levels on a day-to-day basis; Handling any treasury-related activities, and providing technical support in accounting for treasury-related instruments, including Cash in Vault /treasury verification, receiving cash certificates and any other accounting requirements as deemed necessary. Regularly monitors that all expenditures are according to budget. Follow up on accountability for advances to staff and prepare an updated schedule Preparation of the monthly payroll information for the Branch staff, sharing with the FM promptly. Ensure teller accounts are reconciled to zero and follow up on any shortages or overages. Prepare daily and monthly bank reconciliations for all bank accounts. Key Performance Indicators Please refer to the Performance Agreement/Scorecard. Personal Specification Education & Certifications: A Bachelor’s Degree in Accounting, Finance, commerce, economics, microfinance, development studies, business studies, international business, banking and finance, marketing, business computing/statistics, social sciences, social administration or any other relevant field. Partial or full professional qualification in CPA or ACCA. Essential Knowledge and Experience At least 1-2 years’ experience in a similar/related position. Ability to communicate fluently, having a cheerful disposition with clients at all times. Highly trustworthy individual. Be ready and able to work within a team. Ability to read, count, and write to accurately complete all documentation. Ability to operate all equipment necessary to perform the job, such as cash tills. Prior experience selling products and services is an added advantage

Compétences requises

Excellent customer awareness and good emotional intelligence skills. Fluency in commonly used local languages in the EFL area of operation. Other Required Skills & Competencies: Ability to plan, organize and prioritize work. Self-driven and result - oriented Remain flexible to adapt to changes in the work environment. Maintain confidentiality of sensitive information. Possess a work ethic that includes neatness, punctuality, attention to detail and accuracy. Basic computer skills, including e-mail, word processing and spreadsheets. Excellent interpersonal skills to facilitate interaction with the clients and other staff. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section Log In and Apply Important safety tips Do not make any payment without confirming with the BrighterMonday Customer Support Team. If you think this advert is not genuine, please report it via the Report Job link below. Report Job

Career advice powered by Taf4All

Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

  • Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
  • Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
  • Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
  • Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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