Vacancy title:
Finance Executive
[Type: FULL_TIME, Industry: Education, and Training, Category: Accounting & Finance]
Jobs at:
STiR Education
Deadline of this Job:
Friday, August 15 2025
Duty Station:
Uganda | Kampala | Uganda
Summary
Date Posted: Tuesday, July 29 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Based in Uganda the FINANCE EXECUTIVE will report to the Senior Finance Manager – Uganda. This role is instrumental to the Finance and Administration efficiency in Uganda as a component of the Global Finance strategy. The post holder will be required to:
- TO ORGANISE AND ENSURE APPROPRIATE HIGH INTEGRITY OF FINANCIAL AND MANAGEMENT REPORTING IN LINE WITH STIR’S VALUES, POLICIES AND PROCEDURES.
Ensuring Integrity of the Financial Information and Reports is maintained at all times
Timely update all Financial Information in the ERP Accounting Software
Ensuring Safety of Organisational Resources (Financial & Non-Financial) in as far as is applicable is maintained at all times
Ensuring effective and efficient service delivery to relevant stakeholders with in the position’s mandate
Liaise with the Senior Finance Manager or any other Designate to respond to all Funder /Donor requirements
Perform timely and accurate General Ledger reconciliations & forward them for approval
Support the Administration Coordinator with maintenance of the Asset Register and the relevant asset management controls
PAYMENTS PROCESSING (VENDOR PAYMENTS, OPERATIONAL SUPPORT ETC)
Prepare payments that are appropriately supported before they are made
Ensure that contract payments are made in accordance to the contract terms
Ensure accuracy of all vendor invoices supporting payment requests
Maintain the integrity of all banking payment platforms (e.g. E-banking solutions)
Properly code all payments in accordance to the Chart of Accounts to support
accurate Financial Reporting and Budget Management
Ensure that all payments are made based on approved budgets and budget availability
Make payments against accurate invoices including e-invoices and e-receipts where applicable
accurate Financial Reporting and Budget Management
Ensure that all payments are made based on approved budgets and budget availability
Make payments against accurate invoices including e-invoices and e-receipts where applicable
CASH AND BANK MANAGEMENT.
Appropriately Receipt all organisational Incomes
Perform Timely and accurate Bank & Cash Reconciliations and forward for review and approval
Timely Bank cash resources ensuring completeness
Minimize cash transactions and shift to e money platforms
GRANTS AND PROJECTS FINANCIAL REPORTING
Maintain accurate grant specific ledgers
Regularly reconcile the Grant ledgers and forward to the Senior Finance Manager for Review
Reconcile the project bank and cash accounts and forward for review
Appropriately Receipt all organisational Incomes
Perform Timely and accurate Bank & Cash Reconciliations and forward for review and approval
Timely Bank cash resources ensuring completeness Minimize cash transactions and shift to e money platforms
GRANTS AND PROJECTS FINANCIAL REPORTING
Maintain accurate grant specific ledgers
Regularly reconcile the Grant ledgers and forward to the Senior Finance Manager for Review
Reconcile the project bank and cash accounts and forward for review
TAX AND REGULATORY COMPLIANCE
Liaise with the Senior Finance Manager to ensure full Tax compliance in accordance to the Laws and Regulations of the Republic of Uganda e.g. The Withholding Tax, Payroll Taxes, Income Tax, Stamp duty etc.
Accurately compute all Applicable Taxes on all payments at all times
Maintain an updated list of all WHT exempt service providers for internal Tax compliance purposes
GLOBAL ACCOUNTING AND FINANCIAL REPORTING SUPPORT
Prepare weekly payment batches and forward them for approval
Ensure that all payments are accurately supported with approved invoices and other applicable documents
Prepare payments in accordance to policies and Budgets
Maintain the ledger in the accounting systems and ensure that Ledger integrity is maintained at all times.
Prepare the monthly variance analysis and ensure that the all variances are well explained
GOVERNANCE RESPONSIBILITIES
Uphold the STiR Values at all times.
Be a team player and ensure utmost professionalism and harmony with the team at all times
Facilitate all audits and reviews of the in country operations and ensure all
audit/review recommendations are timely and appropriately actioned Ensure that all third party contract terms and conditions are fulfilled at all times e.g. Rent contracts, Insurance etc. Participate in training sessions of the cross departmental teams on financial policies and ensure that financial procedures are functioning properly at all times Ensure compliance to relevant laws and regulations applicable in country
REQUIRED SKILLS, EXPERIENCE & QUALIFICATIONS.
The ideal candidate has;
Bachelor’s Degree in accounting or Business related course
Possession of a Master’s Degree in Accounting or Business related course is an added advantage
Part Accounting Profession certification (CPA (U) or ACCA) is an added advantage
Relevant work experience of 5 years
Strong identification with STIR values Excellent interpersonal and people management skills
Excellent written and verbal communication skills in English
Personal commitment to excellence and quality
Close attention to detail, organised and ability to stick to deadlines and work under pressure
Honesty and integrity
Ability to thrive in a fast-paced environment
Strong planning and project management skills
Ability to learn and adapt rapidly based on feedback and new information, as well as the ability to communicate this succinctly
Ability to work across functions and collaborate effectively
Experience of working in Finance & Administration preferably in the development sector
Ability to work cross cultures and to coordinate and manage work in different countries and from a distance
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
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