About the Organisation

Xclusive Uganda is a premier lifestyle and events management company dedicated to delivering exceptional experiences through creative event planning, luxurious services, and premium entertainment.

With a strong reputation for excellence, Xclusive Uganda has gained recognition for organizing high-profile events, corporate functions, weddings, and bespoke experiences that leave a lasting impression.

The company promotes a dynamic work culture that values innovation, collaboration, and a commitment to quality, offering employees opportunities for growth, skill development, and a rewarding career in a flexible work environment.

Founded with the vision of redefining event management in Uganda, Xclusive Uganda has evolved into a leader in the industry, offering innovative solutions through a business model that blends creativity with strategic planning.

Although a growing company, it has a significant reach within Uganda and the broader East African region, collaborating with top-tier clients across various sectors, including entertainment, corporate, and hospitality.

Guided by core values of integrity, passion, and customer satisfaction, Xclusive Uganda upholds a strong commitment to corporate social responsibility, supporting local communities and promoting environmental sustainability through eco-friendly event practices.

For more details, visit www.xclusiveuganda.com.

Job Description

Job Title: Accountant

Organisation: Xclusive Uganda

Duty Station: Kampala, Uganda

Salary Range: Gross pay UGX 2,500,000/= – UGX 3,000,000/=

Job Summary: To ensure accurate and timely recording, reconciliation, and reporting of all financial transactions in order to provide a true reflection of the company’s financial position.

Duties, Roles and Responsibilities

Manage creditors and debtors, allocate petty cash, prepare reports, and process supplier payments accurately and on time.
Accurately record all financial transactions in the correct accounts to reflect the company’s true financial position.
Allocate production costs per agreed ratios and perform monthly transaction closings to ensure timely and balanced intercompany ledgers.
Maintain up-to-date, reconciled accounting ledgers and cash books, including closing forex differences.
Ensure timely compliance with statutory filings, VAT refunds, customs procedures, and external audits.

Qualifications, Education and Competencies

A Master/bachelor’s degree in finance/accounting, Business Administration, Economics & Commerce.
A professional course of CPA Level III is an added advantage.
A minimum experience of 6-10 years working in a corporate setting and in handling URA taxes.
Strong computer skills, inclusive of knowledge of accounting software.
Paying attention to details, and good analyst.
Knowledge of quick books.