Accountant
2026-09-14T07:25:43+00:00
Donswift Company Ltd
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_5384/logo/Donswift.jpeg
https://donswift.co.ug/
FULL_TIME
Aston Mall, Level 3, No. 8. Ntinda, Kiwatule Road.
Kampala
Kampala
00256
Uganda
Consulting
Accounting & Finance
2026-09-25T17:00:00+00:00
8
Background information about the job or company (e.g., role context, company overview)
Donswift is seeking an Accountant to join their team.
Responsibilities or duties
- Mobile Money & Digital Payment Reconciliation. Perform daily, weekly, and monthly reconciliations of mobile money transactions (e.g., MTN Mobile Money, Airtel Money) against internal accounting records.
- Identify, investigate, and resolve variances between mobile money portal statements and ledger entries.
- Track digital transaction fees, chargebacks, and failed payments to ensure accurate revenue recognition.
- Software & System Management: Manage day-to-day accounting functions smoothly across QuickBooks, Tally, and IDS NEXT software platforms.
- Ensure data synchronicity and integrity across these distinct software applications.
- Generate customized analytical financial reports from these accounting ecosystems for management review.
- Financial Reporting & Management: Prepare timely and accurate monthly, quarterly, and annual financial statements.
- Post and process journal entries to ensure all corporate business transactions are recorded.
- Conduct regular bank reconciliations and monitor corporate cash flow movements.
- Compliance & Auditing: Ensure strict compliance with local financial regulations, tax laws, and statutory requirements.
- Assist in preparing for external and internal audits by compiling required ledger documentation.
- Compute and file tax returns, including VAT, WHT, and PAYE, accurately and on time.
- Payables & Receivables: Oversee accounts payable, verify vendor invoices, and process disbursements.
- Track accounts receivable, issue client invoices, and follow up on outstanding collections.
Qualifications or requirements (e.g., education, skills)
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Enrolled and cleared CPA Level 2 or above (or ACCA equivalent).
Experience needed
- Software Skills: Mandatory, proven 3+ years of experience utilizing QuickBooks, Tally, and IDS NEXT software.
- Specialized Experience: Demonstrated history of managing large volumes of mobile money payments and reconciliations.
Any other provided details (e.g., benefits, work environment, team info, or additional notes)
- Core Competencies: High numerical precision, excellent analytical skills, and strict adherence to confidentiality.
- Communication: Strong written and verbal communication skills to coordinate with telco representatives, internal teams, and external stakeholders.
- Mobile Money & Digital Payment Reconciliation. Perform daily, weekly, and monthly reconciliations of mobile money transactions (e.g., MTN Mobile Money, Airtel Money) against internal accounting records.
- Identify, investigate, and resolve variances between mobile money portal statements and ledger entries.
- Track digital transaction fees, chargebacks, and failed payments to ensure accurate revenue recognition.
- Manage day-to-day accounting functions smoothly across QuickBooks, Tally, and IDS NEXT software platforms.
- Ensure data synchronicity and integrity across these distinct software applications.
- Generate customized analytical financial reports from these accounting ecosystems for management review.
- Prepare timely and accurate monthly, quarterly, and annual financial statements.
- Post and process journal entries to ensure all corporate business transactions are recorded.
- Conduct regular bank reconciliations and monitor corporate cash flow movements.
- Ensure strict compliance with local financial regulations, tax laws, and statutory requirements.
- Assist in preparing for external and internal audits by compiling required ledger documentation.
- Compute and file tax returns, including VAT, WHT, and PAYE, accurately and on time.
- Oversee accounts payable, verify vendor invoices, and process disbursements.
- Track accounts receivable, issue client invoices, and follow up on outstanding collections.
- QuickBooks
- Tally
- IDS NEXT
- Mobile Money Reconciliation
- Digital Payment Reconciliation
- Financial Reporting
- Tax Compliance
- Auditing Assistance
- Accounts Payable
- Accounts Receivable
- Numerical Precision
- Analytical Skills
- Confidentiality
- Written Communication
- Verbal Communication
- Bachelor’s degree in Accounting, Finance, or a related field.
- Enrolled and cleared CPA Level 2 or above (or ACCA equivalent).
- Proven 3+ years of experience utilizing QuickBooks, Tally, and IDS NEXT software.
- Demonstrated history of managing large volumes of mobile money payments and reconciliations.
JOB-6aa7a1771c774
Vacancy title:
Accountant
[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]
Jobs at:
Donswift Company Ltd
Deadline of this Job:
Friday, September 25 2026
Duty Station:
Aston Mall, Level 3, No. 8. Ntinda, Kiwatule Road. | Kampala | Kampala
Summary
Date Posted: Monday, September 14 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Background information about the job or company (e.g., role context, company overview)
Donswift is seeking an Accountant to join their team.
Responsibilities or duties
- Mobile Money & Digital Payment Reconciliation. Perform daily, weekly, and monthly reconciliations of mobile money transactions (e.g., MTN Mobile Money, Airtel Money) against internal accounting records.
- Identify, investigate, and resolve variances between mobile money portal statements and ledger entries.
- Track digital transaction fees, chargebacks, and failed payments to ensure accurate revenue recognition.
- Software & System Management: Manage day-to-day accounting functions smoothly across QuickBooks, Tally, and IDS NEXT software platforms.
- Ensure data synchronicity and integrity across these distinct software applications.
- Generate customized analytical financial reports from these accounting ecosystems for management review.
- Financial Reporting & Management: Prepare timely and accurate monthly, quarterly, and annual financial statements.
- Post and process journal entries to ensure all corporate business transactions are recorded.
- Conduct regular bank reconciliations and monitor corporate cash flow movements.
- Compliance & Auditing: Ensure strict compliance with local financial regulations, tax laws, and statutory requirements.
- Assist in preparing for external and internal audits by compiling required ledger documentation.
- Compute and file tax returns, including VAT, WHT, and PAYE, accurately and on time.
- Payables & Receivables: Oversee accounts payable, verify vendor invoices, and process disbursements.
- Track accounts receivable, issue client invoices, and follow up on outstanding collections.
Qualifications or requirements (e.g., education, skills)
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Enrolled and cleared CPA Level 2 or above (or ACCA equivalent).
Experience needed
- Software Skills: Mandatory, proven 3+ years of experience utilizing QuickBooks, Tally, and IDS NEXT software.
- Specialized Experience: Demonstrated history of managing large volumes of mobile money payments and reconciliations.
Any other provided details (e.g., benefits, work environment, team info, or additional notes)
- Core Competencies: High numerical precision, excellent analytical skills, and strict adherence to confidentiality.
- Communication: Strong written and verbal communication skills to coordinate with telco representatives, internal teams, and external stakeholders.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
To apply for this position, please visit the application link below:
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