Accountant
AI summary
Mujuni Ventures, a Uganda-based dairy processing company behind the Too Good Yogurt brand, is hiring an Accountant in Kampala. This hands-on operational role covers bookkeeping, accounts payable and receivable, bank and mobile-money reconciliation, payroll support, and statutory compliance. The position works closely with the Founder/CEO and Finance Lead to keep financial records accurate and audit-ready.
- Hands-on operational accounting role at a growing dairy processing company in Kampala
- Responsible for bookkeeping, AP/AR, bank and mobile-money reconciliation, and payroll support
- Must maintain records in Zoho Books with regular reconciliations and audit-ready filings
- Statutory compliance includes PAYE, NSSF, VAT (EFRIS), and WHT filings with URA
- Accounts receivable and collections discipline is a top priority for cash position improvement
- Works closely with Founder/CEO and Finance Lead on cash flow and budget vs. actual reviews
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, hospitality, factoryThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Mujuni Ventures and the role in Not specified.
- Add concrete examples related to sales, hospitality, factory, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Ugandan Jobline; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Ugandan Jobline
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accountant role in sales, hospitality?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Mujuni Ventures before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
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Original source description
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Accountant Jobs – Mujuni Ventures
Mujuni Ventures
Posted
9 hours ago
Closes 12 Oct
☆
Job Title:
Accountant
Organisation:
Mujuni Ventures
Duty Station:
Kampala, Uganda
About Organisation:
Mujuni Ventures Ltd (MVL) is a Uganda-based dairy processing and aggregation business behind the Too Good Yogurt® brand. MVL works with over 2,500 smallholder farmers across 14 dairy groups, and distributes its products across Uganda and into East Africa, DRC, and Egypt. The business is currently scaling production, strengthening its financial systems and controls, and building toward sustainable, cash-generative growth.
Job
Summary
The Accountant is responsible for the day-to-day financial record-keeping, transaction processing, and statutory compliance that keep MVL’s finance function accurate, current, and audit-ready. This is a hands-on, operational accounting role not a strategic or supervisory one covering bookkeeping, accounts payable and receivable, bank and mobile-money reconciliation, payroll support, and statutory filings. The Accountant will work closely with the Founder/CEO and, once appointed, the Finance Lead, to keep MVL’s books accurate and its cash position visible at all times.
Accounts receivable and collections discipline are a particular priority for this role at present: MVL’s own financial analysis has identified the pace and completeness of customer collections as one of the most important levers for the business’s cash position, and the Accountant is expected to support this directly, not treat it as incidental to bookkeeping.
Key Duties and
Responsibilities
- Bookkeeping & Financial Records
- Maintain accurate, up-to-date financial records in Zoho Books (or MVL’s designated accounting system), in line with the approved chart of accounts.
- Record all sales, purchases, expenses, and payroll transactions promptly and with correct coding and supporting documentation.
- Maintain the general ledger and perform regular reconciliations to ensure all balances are accurate and explainable.
- Keep financial filing (physical and digital) organised, complete, and readily available for review or audit.
- Accounts Payable & Receivable
- Process supplier invoices, verify supporting documentation and manage timely and accurate payments.
- Monitor customer and distributor account balances, follow up on overdue amounts and escalate persistent non-payment promptly.
- Support the wider collections effort across sales channels tracking who owes what, since when, and following the agreed credit terms and escalation steps.
- Reconcile customer and supplier accounts regularly and resolve discrepancies without delay.
- Banking, Cash & Mobile Money
- Perform regular (at least weekly) bank and mobile-money reconciliations.
- Monitor and report on the daily/weekly cash position.
- Manage petty cash, ensuring all disbursements are properly authorised and documented.
- Payroll & Statutory Compliance
- Support accurate and timely monthly payroll processing.
- Ensure correct and timely remittance of PAYE, NSSF, and other statutory payroll deductions.
- Prepare and file VAT returns (EFRIS-compliant), withholding tax (WHT), and other applicable tax obligations within statutory deadlines.
- Maintain MVL’s compliance standing with URA, NSSF, KCCA and other relevant regulatory bodies.
- Budgeting, Reporting & Cash Flow Support
- Support the monthly Budget vs. Actual review process, ensuring actual expenditure and collections are captured completely and on time.
- Assist in preparing monthly management accounts and supporting schedules.
- Help monitor the approved operating budget and flag material variances to management.
- Contribute to ongoing cash flow monitoring and working-capital tracking.
- Inventory & Production Cost Support
- Support periodic reconciliation of raw material and finished-goods stock against production and dispatch records.
- Assist in tracking production-related costs (ingredients, packaging) against approved standards.
- Audit & External Reporting
- Support preparation for statutory audits and respond to auditor information requests.
- Assist in preparing financial information required for lender or investor reporting, as directed by management.
- General
- Uphold financial controls and safeguard company assets at all times.
- Maintain strict confidentiality of financial and commercial information.
- Carry out other reasonable finance-related duties as assigned.
- Qualifications, Skills and
Experience
- Bachelor’s degree in Accounting, Finance, Commerce or a related field.
- Part-qualified or fully qualified ACCA, CPA (Uganda) or equivalent professional certification (or actively pursuing one).
- Minimum 2-4 years of relevant accounting experience;
- in FMCG, manufacturing or agribusiness is an advantage.
- Working knowledge of Uganda’s statutory and tax environment URA, NSSF, EFRIS/VAT, PAYE, WHT.
- Proficiency in accounting software; prior
- with Zoho Books is an advantage.
- Strong Microsoft Excel skills.
- Integrity and trustworthiness this role handles company funds and sensitive financial information.
- High attention to detail and accuracy under real deadline pressure.
- Strong organisational and time-management skills; able to manage multiple recurring deadlines without close supervision.
- Clear, professional communication, including when following up on overdue payments.
- A proactive, problem-solving approach flags issues early rather than waiting to be asked.
- How to Apply:
- Interested candidates should send a CV and a short cover note to
- Apply by Email
- , indicating current notice period and earliest available start date.
- NB: Only shortlisted candidates will be contacted.
- For more of the latest jobs, please visit
- https://www.theugandanjobline.com
- or find us on our facebook page
- https://www.facebook.com/UgandanJobline
- Level of
- in Months: 24
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Education
- bachelor degree
- Work Hours: 8