The Finance Officer at ACTED Uganda supports the finance department with tasks such as filing, reconciliations, and managing liquid assets in the absence of the cashier. This role ensures accurate financial reporting, compliance with ACTED’s financial policies, and efficient resource allocation to support humanitarian and development projects
Duties, Roles, and Responsibilities
Daily Tasks:
Obtain daily exchange rates for relevant currencies
Complete vouchers and record them in the cashbook
Process payments for goods and services approved by the Area Coordinator
Verify the cashbook and safe balance at the end of each day
Handle money exchange transactions and record them in the cashbook
Register and exchange voucher references between the Country Office and the area
Weekly Tasks:
Prepare and submit required weekly financial reports to CFM/AC
Monthly Tasks:
Review the cashbook and safe balance with the cashier and Area Coordinator, signing the cash checking statement
Assess the quality of vouchers at the end of each month
Verify the cashbook and SAGA before the accounting month closes
Ensure all advances are cleared before paying workers
Monitor budgets for assigned tasks
Review area running costs and their allocation
Assess staff costs in areas and their expenditure allocation
Compliance – Internal Control:
Support the compliance or audit department during external or donor audits
Assist the Finance Officer or Area Coordinator in ensuring proper purchase documentation
Cost and Budget Control:
Oversee the domain of accountancy
Ensure timely submission of financial and accounting information to Country Finance
Support project financial transparency
Cost Management:
Ensure area resources are allocated to the correct project
Prevent area operational costs from exceeding normal limits
Ensure unallocated resources are not used on projects without CFM approval
General Objectives:
Adhere to ACTED’s financial management policies
Assist project managers and Area Coordinator in monitoring financial indicators
Provide a comprehensive overview of the area’s finances to the Finance Officer/Area Coordinator
Establish monthly Budget Follow-Up updates
Manage money transfers and exchanges
Handle petty cash
Support cash flow follow-up (PRATIC)
Assist CFM with monthly updates of timesheets, allocation tables, and altrose
Hierarchical Link
Reports directly to the Area Coordinator or CFM in the absence of AC
Functional Links
CFM Country Director
Country Logistics Officer
HR and Admin Officer
Project PMs and coordinators
Banks and MTA
Qualifications, Education, and Skills
Requirement
Details
Education
Degree in finance or business administration (or equivalent combination of education and experience)
Experience
At least three years of relevant experience in finance, preferably with a nonprofit
Skills: Proficiency in computerized accounting systems (IC, SAGA, QuickBooks) Strong skills in MS Word, Excel, and PowerPoint Excellent written, spoken, and cross-cultural communication skills Ability to multitask and manage stress under tight deadlines Highly proactive, organized, and able to work with minimal supervision Exceptional attention to detail and numerical accuracy Solution-oriented with a drive to improve efficiency Strong knowledge of accounting and bookkeeping principles Advanced MS Excel skills, including spreadsheet creation and financial functions
How to Apply
Qualified Ugandan nationals with the required skills and qualifications are encouraged to apply Submit a detailed CV and cover letter in a single PDF file, with the cover letter on the first page and the CV starting on the second page, including three work-related references with contact information
Applications without the exact subject line will not be considered Only shortlisted candidates will be contacted, and shortlisting will occur on a rolling basis ACTED may hire before the deadline
Employers do not and must not charge you any fee for the application
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