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Finance Officer Reconciliations job at KCB Bank Uganda
Posted by: great-volunteer
Posted date: 2025-Oct-21
Location: kampala, Kampala, Uganda
Finance Officer Reconciliations 2025-10-21T07:41:23+00:00 KCB Bank Uganda https://cdn.ugashare.com/jsjobsdata/data/employer/comp_1109/logo/kcb.png https://www.ugashare.com/jobs/ FULL_TIME kampala Kampala 00256 Uganda Finance Accounting & Finance 2025-11-03T17:00:00+00:00 Uganda 8 KCB Bank Uganda is hiring a Finance Officer Reconciliations with the following duties and responsibilities; Key Duties and Responsibilities: - Analyze all the monthly reconciliation reports prepared by the various officers of the Bank and prepare a reconciliation status report to be submitted to Management.
- Ensure the general ledger integrity through monitoring the utilization of suspense accounts and resolution of non-compliant transactions with the policy guided time frame.
- Ensure full reconciliation of all the systems utilized by the Bank to process transactions e.g. Oracle Financials, Sopra, Core Banking system and any other transaction processing systems,
- Identify opportunities to streamline reconciliation processes and enhance efficiency.
- Assist in the development and implementation of new reconciliation tools, systems, and processes.
- Responsible for the preparation and filing of accurate tax returns (VAT, withholding taxes, Excise duty etc.) in compliance with applicable tax regulations and guidelines
- Process vendor/service provider invoices as per the applicable internal policy guidelines and processes and perform reconciliation of vendor accounts were required.
- Monitor asset acquisitions, disposals, depreciation, and impairments to ensure compliance with accounting standards.
- Develop and maintain efficient accounting processes for asset tracking, management and reporting.
Qualifications, Skills and Experience: - A Bachelor’s Degree in Commerce, Finance, Accounting, Business Administration is required
- Professional Qualifications like ACCA, CPAU – Level 2 are an added advantage
Experience - A Minimum of 1 Year Experience in Financial Accounting, Taxation Management, Stakeholder Management, Banking Operations, Risk Management and Digital skills.
Analyze all the monthly reconciliation reports prepared by the various officers of the Bank and prepare a reconciliation status report to be submitted to Management. Ensure the general ledger integrity through monitoring the utilization of suspense accounts and resolution of non-compliant transactions with the policy guided time frame. Ensure full reconciliation of all the systems utilized by the Bank to process transactions e.g. Oracle Financials, Sopra, Core Banking system and any other transaction processing systems, Identify opportunities to streamline reconciliation processes and enhance efficiency. Assist in the development and implementation of new reconciliation tools, systems, and processes. Responsible for the preparation and filing of accurate tax returns (VAT, withholding taxes, Excise duty etc.) in compliance with applicable tax regulations and guidelines Process vendor/service provider invoices as per the applicable internal policy guidelines and processes and perform reconciliation of vendor accounts were required. Monitor asset acquisitions, disposals, depreciation, and impairments to ensure compliance with accounting standards. Develop and maintain efficient accounting processes for asset tracking, management and reporting. A Bachelor’s Degree in Commerce, Finance, Accounting, Business Administration is required Professional Qualifications like ACCA, CPAU – Level 2 are an added advantage JOB-68f7392348202 Vacancy title:
Finance Officer Reconciliations Jobs at:
KCB Bank Uganda Deadline of this Job:
Monday, November 3 2025 Duty Station:
kampala | Kampala | Uganda Summary
Date Posted: Tuesday, October 21 2025, Base Salary: Not Disclosed JOB DETAILS: KCB Bank Uganda is hiring a Finance Officer Reconciliations with the following duties and responsibilities; Key Duties and Responsibilities: - Analyze all the monthly reconciliation reports prepared by the various officers of the Bank and prepare a reconciliation status report to be submitted to Management.
- Ensure the general ledger integrity through monitoring the utilization of suspense accounts and resolution of non-compliant transactions with the policy guided time frame.
- Ensure full reconciliation of all the systems utilized by the Bank to process transactions e.g. Oracle Financials, Sopra, Core Banking system and any other transaction processing systems,
- Identify opportunities to streamline reconciliation processes and enhance efficiency.
- Assist in the development and implementation of new reconciliation tools, systems, and processes.
- Responsible for the preparation and filing of accurate tax returns (VAT, withholding taxes, Excise duty etc.) in compliance with applicable tax regulations and guidelines
- Process vendor/service provider invoices as per the applicable internal policy guidelines and processes and perform reconciliation of vendor accounts were required.
- Monitor asset acquisitions, disposals, depreciation, and impairments to ensure compliance with accounting standards.
- Develop and maintain efficient accounting processes for asset tracking, management and reporting.
Qualifications, Skills and Experience: - A Bachelor’s Degree in Commerce, Finance, Accounting, Business Administration is required
- Professional Qualifications like ACCA, CPAU – Level 2 are an added advantage
Experience - A Minimum of 1 Year Experience in Financial Accounting, Taxation Management, Stakeholder Management, Banking Operations, Risk Management and Digital skills.
Work Hours: 8 Experience in Months: 12 Level of Education: bachelor degree Job application procedure Interested and qualified? Click here to apply
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