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Accounts Officer-Revenue

NFT Consult Uganda Full time Posted 2026-09-11
DistrictNot specifiedCityNot specifiedContractFull timePosted2026-09-11Close dateNot specifiedExperience2 yearsSourceJobWeb Uganda
accounts officerrevenue accountingfinancetallyugandafull timecpa accastock monitoringoutgrower accountsmid levelsalesinternship
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AI summary

NFT Consult is hiring an Accounts Officer-Revenue in Uganda to manage revenue accounting, outgrower accounts, sales invoicing, financial records in Tally, stock monitoring, fixed asset registers, and statutory compliance. The role requires a finance degree, CPA/ACCA Level 3, and at least two years’ experience in a busy finance office.

  • Revenue accounting role covering sales, receipts, and outgrower accounts
  • Requires CPA/ACCA Level 3 as a must
  • At least two years’ experience in a busy finance office
  • Hands-on use of Tally or similar accounting packages
  • Involves stock monitoring, asset registers, and statutory filings

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 data

Not 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?

  • Required2+ years of relevant experienceThe job post includes a minimum experience signal.
  • RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
  • PreferredPractical evidence in sales, internship, financeThe tags and summary point to skills connected with this role.
  • RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
  • UnclearComfort with the Full time contract termsConfirm hours, duration, probation and benefits at the original source.

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 Accounts Officer-Revenue evidence in the first half of your CV.
  • In your cover letter or employer message, connect your experience to NFT Consult and the role in Not specified.
  • Add concrete examples related to sales, internship, finance, ideally with measurable outcomes or clear responsibilities.
  • Follow the instructions from JobWeb Uganda; 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

  • JobWeb Uganda
  • 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 Accounts Officer-Revenue role in sales, internship?
  • 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 NFT Consult before the interview.

Ask what the first priorities will be in the role and how success will be measured.

Use AI to apply better

After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.

Original source description

  • The Accounts Officer will be responsible for Revenue Accounting functions including Cash Sales, Managing and safe custody of receipts, maintaining financial records and reporting as well as stock monitoring. The incumbent ensures strong internal controls and prudent
  • management
  • of financial resources.
  • Key Duties and

Responsibilities

  • Out grower Accounts Management.
  • Verify planting returns and post input loans and weight notes into the system
  • Reconcile out grower deliveries against inputs advanced and calculate net payments
  • Follow up on outstanding Out grower debts and coordinate recovery actions
  • Sales Management
  • Receive customer orders, check stock availability and issue invoices
  • Manage credit customers including statements and overdue follow-ups
  • Financial Records (Tally System)
  • Post all daily transactions including sales, receipts, and payments
  • Reconcile bank, cash, customer, and out grower ledgers monthly
  • Maintain chart of accounts and ensure regular data backups
  • Stock Monitoring
  • Maintain accurate records of raw, processed, and dispatched stock
  • Monitor stock movements and report discrepancies
  • Conduct periodic physical stock counts
  • Non-Current Asset Monitoring
  • Maintain fixed asset register including location, cost, and depreciation
  • Coordinate annual physical asset verification
  • Process asset disposals with proper approvals
  • Reporting
  • Prepare daily reports on stock receipts, dispatches, and cash collected
  • Prepare monthly reports on sales, outgrower payments, debts, and stock holdings
  • Compliance
  • Maintain insurance schedule and track renewal dates
  • Ensure timely filing and payment of PAYE, VAT, NSSF, and other statutory obligations
  • Filing and Administration
  • Maintain an easily traceable physical and electronic filing system for all financial documents
  • Participate in weekly departmental meetings
  • Perform any other duties assigned by the supervisor
  • Qualifications and

Experience

  • Bachelor’s degree in Finance, Business Administration or related field
  • CPA/ACCA Level 3 is highly desirable and a MUST.
  • At least two years’ work
  • in a busy finance office.
  • Practical
  • in using computerized financial accounting packages e.g. Tally.
  • Meticulous attention to detail
  • Ability to perform tasks with accuracy and efficiency, good organization and time-management skills, Numeracy skills
  • Team player with excellent communication and interpersonal skills
  • High level of integrity and confidentiality.
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  • Method of Application
  • Application Link:
  • Click Here to Apply Now
Source and provenanceSource: JobWeb Uganda. Last checked: 2026-09-27.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.