Job Details

  • Deadline: 18th July 2026
  • Company: Metropol
  • Location: Kampala
  • Application: Email: hr@metropol.co.ug

Job Description

Finance Manager – Metropol Uganda

This job falls under

Accounting Jobs in Uganda

Banking Jobs in Uganda

Business Administration Jobs in Uganda

Finance Jobs in Uganda

Management Jobs in Uganda

Job Title

Finance Manager

Organisation

Metropol Uganda

Duty Station

Kampala, Uganda

About Organisation

Metropol Uganda Limited is a Credit Reference Bureau (CRB) licensed by Bank of Uganda in 2015 to offer CRB services to the Ugandan market and has been in operation since then. Metropol provides CRB services to Bank of Uganda regulated financial institutions and other Accredited Credit Providers (ACPs) as provided for in the Financial Institutions (Credit Reference Bureau) Regulations, 2022.

Job Summary

Metropol now seeks the services of a competent and business minded Finance Manager to provide strategic leadership to the Finance department and support business growth aspirations of the Institution.

The Finance Manager maintains and controls the General Ledger accounts and business transactions of MUL, applying the Generally Accepted Accounting Principles (GAAPs) that include analytical work and thorough review of financial records. The Finance Manager also takes responsibility for the preparation of final accounts of MUL operations in line with the requirements of full IFRS.

Key Duties and Responsibilities

Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures

Manage the processing of cash receipts, recording of revenue and receivables and work closely with the Sales and Marketing as well as the IT department to ensure that revenues and receivables in MUL are reconciled with Salesforce data at any given time.

Review and process OPEX reports and receipts submitted on a weekly basis by the Assistant Accountant.

Ensure proper accounting for VAT and WHT for MUL customers.

Facilitate the annual internal as well as external audit exercises and related tax audits.

Perform general reconciliations of fixed assets, accruals and prepaid expenses.

Coordinate the preparation of the MUL Annual budget.

Responsible for preparation of monthly accounts and supporting schedules

Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.

Prepare tax returns and corporate reporting requirements.

Prepare monthly and quarterly management accounts for MUL.

Assist in documentation and monitoring of internal controls.

Proper filing of MUL finance related documents.

Overall management of receivables and payables

Other duties that may be assigned from time to time by the Supervisor and or management.

How to Apply

Apply by email: hr@metropol.co.ug