Job Details (ASSISTANT ACCOUNTANT)

UGANDA CITIES AND MUNICIPALITIES INFRASTRUCTURE DEVELOPMENT (UCMID) OPERATION - 

RECRUITMENT OF THE OPERATION SUPPORT TEAM (OST)

UCMID ADVERT

 

The Government of Uganda (GoU), represented by the Ministry of Lands, Housing and Urban Development (MLHUD), is planning to launch a new program to support special urban needs for infrastructure improvement – the Uganda Cities and Municipalities Infrastructure Development (UCMID) Operation, which will be supported  by a World Bank International Development Agency (IDA) Credit to the tune of US$540 million. The Operation will be for 6 years, (FY 2026/27-2031/32), and will encompass support to climate-smart urban infrastructure development, institutional strengthening and capacity enhancement, support to core Ministries related to these activities, as well as to program management arrangements and institutional strengthening. 

The UCMID is designed using the Bank’s hybrid lending instruments – Investment Project Financing (IPF) and Program for Results (PforR), whereby disbursement is linked to actual results agreed upon and realized on the ground. To mitigate any capacity risks, the Government has decided to recruit an Operation Support Team (OST), which will assist the MLHUD and the participating sub-National entities in the implementation of the operation. 

 

The OST within MoLHUD with a composition, mandate and terms of reference and resources satisfactory to the World Bank will include , a Finance and Accounting Specialist, a Procurement Specialist, a Local Economic Development Specialist, Engineering Specialists, a Social Development Specialist, an Environment Specialist, a Health and Safety Specialist, and a GIS Specialist. Administrative Secretary (1) , Accountant Assistant (1), ICT officer (1), Monitoring and Evaluation Officer (1).

These professionals will work alongside their departmental counterparts and report to the Commissioner for Urban Development/ Operation Coordinator, provide technical backstopping to Local Governments, and support the Ministry in fulfilling its coordination and oversight functions. The OST’s role will be transitional, with its functions gradually absorbed by MoLHUD staff as institutional capacity is strengthened through training, mentoring, and staffing adjustments. Members of OST who are recruited as contract staff will be placed on a two-year contract which is renewable only twice upon satisfactory performance.  

The Operation Support Team (OST) for the Uganda Cities and Municipalities Infrastructure Development (UCMID) Operation utilizes a blended staffing structure that integrates recruited technical experts with existing government personnel. This institutional arrangement is designed to provide high-level technical backstopping while ensuring deep alignment with Ministry protocols and long-term sustainability.

Only Candidates with experience in externally funded specifically World bank Funded Projects will be shortlisted.


Directorate/Department
Ministry of Lands Housing and Urban Development
Post
ASSISTANT ACCOUNTANT
Scale
Other
Terms of Employment
Contract
Vacancies
1
Reference
Minimum Age
25
Maximum Age

Minimum Qualification
1. Bachelor's Degree in Finance, Accounting, Commerce, or a related field. 2. Part qualification in ACCA or CPA certification
Working Experience
1. Minimum of 3 years of relevant working experience in finance and accounting duties with externally funded projects, or any other development partner/multi-lateral or international organization, Government entity, or in a corporate environment 2. Prior experience working with the Government Integrated Financial Management System (IFMS) or donor-funded project accounts is highly preferred.
Duties
The incumbent will be responsible to the Finance and Accounting Specialist for performing the following duties:-

1.      Verify supporting documentation—including invoices, Local Purchase Orders (LPOs), and delivery notes—for completeness, accuracy, and compliance before payment processing.

2.      Draft official payment vouchers and ensure correct budget line allocations in line with project funding and institutional guidelines.

3.      Post financial data accurately into the project accounting software or the Government Integrated Financial Management System (IFMS) platform.

4.      Maintain comprehensive, up-to-date ledgers for accounts payable and accounts receivable.

5.      Disburse and manage office petty cash in strict adherence to established threshold policies and internal financial controls.

6.      Perform weekly physical cash counts and prepare accurate cash reconciliation statements.

7.      Number, file, and systematically archive all processed payment vouchers, receipts, and bank statements to ensure compliance and prevent data loss.

8.      Retrieve financial files promptly to facilitate and support internal and external audit missions.

 


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