General information
Entity
"As Africa's reference multimodal logistics operator, AGL (Africa Global Logistics) is proud to be part of the MSC Group, a global leader in shipping and logistics. With a robust network of 250 subsidiaries across Africa, Haiti, and Timor, we specialize in port, Maritime, Logistics, and rail solutions tailored to our clients' unique needs.
Our legacy dates back to the historic agencies SDV, SAGA, and SOCOPAO—pioneering firms that were revitalized when the Bolloré Group acquired them in 1986. As of December 21, 2022, AGL operates under the full ownership of the MSC family, enhancing our capacity to drive growth and development across the continent as Africa's first integrated logistics network.
With over a century of expertise and a dedicated team of more than 23,000 employees in 49 countries, AGL delivers innovative and customized logistics solutions that are critical for sustainable transformation in Africa. Our commitment to excellence helps empower businesses and communities alike.
Reference number
2026-9447
Job details
Division
Transport & Logistics
Function
FINANCE & AUDIT - FINANCE & AUDIT MANAGEMENT
Position title
TAX ACCOUNTANT M/F
Type of contract
FIXED TERM CONTRACT
Term of contract
1 Year
Mission description
A. Output / Sales VAT
• Perform monthly reconciliation of Output VAT between the sales journal and URA EFRIS reports.
• Prepare variance reports for: Invoices in sales journal not in EFRIS, Invoices in EFRIS not in sales journal
• Provide clear explanations for all variances, including exchange differences.
• Follow up on all reconciling items and resolve them before month-end.
• Reconcile approved credit notes by invoice period against the URA portal.
B. Input / Purchases VAT
• Perform monthly reconciliation of Input VAT between the purchase's ledger and URA EFRIS reports.
• Prepare variance reports for: Invoices in purchases ledger not in EFRIS, Invoices in EFRIS not in purchases ledger
• Follow up the Suppliers team to ensure invoices are approved and posted.
• Explain variances, including foreign exchange differences.
• Reconcile credit notes by invoice period against URA.
C. VAT on Fixed asset
• Reconcile and match VAT on fixed asset invoices monthly.
• Follow up with Suppliers team on all reconciling items.
• Clear VAT entries relating to prior periods.
D. VAT on Imported Goods
• Review of tax requisitions for imported goods received from the Airfreight team.
• Prepare and post payment vouchers using the correct VAT accounts.
• Follow up with Treasury to ensure timely payment.
• Confirm invoice of imports in EFRIS after payment.
• Reconcile VAT on imported goods ledger against URA EFRIS reports.
E. Suppliers VAT withheld
• Prepare VAT withheld schedules in URA-required format.
• Reconcile schedules against the accounting system.
• Download URA CSV files, validate data, and upload them onto the URA portal.
F. VAT on imported services (Reverse VAT)
• Reconcile reverse VAT between Output VAT and tax withheld on foreign suppliers.
• Post reverse VAT entries where applicable.
• Raise reverse VAT invoices in EFRIS.
G. Other tax responsibilities
• Perform monthly reconciliation of: VAT ledger on URA portal vs VAT due ledger, Sales before VAT vs VAT returns
• Prepare monthly reports for outstanding VAT entries with explanations.
Profile
• Bachelor's degree in accounting, Finance, or a related field.
• Full or part professional qualification (CPA, ACCA, CTA) is an added advantage.
• Minimum 3–5 years' hands-on experience in tax accounting and tax advisory.
• Strong understanding of Uganda tax legislation, including Income Tax, VAT, and related taxes.
• Proven experience in preparing financial statements and schedules for tax reporting.
• Experience working with SAP or a similar ERP system is an added advantage.
• Strong analytical, communication, and interpersonal skills.
• Ability to manage multiple assignments with minimal supervision.
Job location
Job location
Africa, Uganda
Applicant criteria
Education level
Bachelor or equivalent
