Accountant job at Donswift Company Ltd
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Accountant
2026-09-14T07:25:43+00:00
Donswift Company Ltd
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_5384/logo/Donswift.jpeg
FULL_TIME
Aston Mall, Level 3, No. 8. Ntinda, Kiwatule Road.
Kampala
Kampala
00256
Uganda
Consulting
Accounting & Finance
UGX
MONTH
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.
bachelor degree
12
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:

Click Here to Apply Now

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Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: Friday, September 25 2026
Duty Station: Aston Mall, Level 3, No. 8. Ntinda, Kiwatule Road. | Kampala | Kampala
Posted: 14-09-2026
No of Jobs: 1
Start Publishing: 14-09-2026
Stop Publishing (Put date of 2030): 10-10-2076
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