Bachelor's Degree in Accounting & Finance or in a related field of study Duties & Responsibilities: - Assist financial records, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accuracy, completeness, and proper documentation of all financial transactions. - Perform day-to-day bookkeeping tasks, such as recording transactions, reconciling bank statements, and maintaining financial files and records. - Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report any variances to management. - Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns accurately and on time.

BA Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience

BA Degree or Diploma in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Checks, counts and receives payments made to SOS-CVE and provides an official receipt thereon. - Deposits daily money received by cash and cheque to bank account. - Review & prepares payment requests for accuracy, completeness, compliance, level of authorization and clarity on the invoices - Advances cash for authorized expenditures of the organization, ensuring completeness and correctness of supporting documents

BA Degree or Diploma in Accounting, Finance, Business Administration or in a related field of study with relevant work experience Duties and Responsibilities: - Receive payments from patients and customers, issuing accurate receipts - Manage cash register operations efficiently and responsibly - Prepare daily cash collection reports and submit to the finance department

MA or BA Degree in Accounting, Accounting and Finance or in a related field of study with relevant work experience

BA Degree in Accounting or in a related field of study Duties and Responsibilities: - Under the supervision of  OSE Finance and Operation  Manager( FOM), assist the finance team in handling routine finance related activities in the office - In places where there is no finance person, assist Program Coordinators at partner hospitals  in handling transportation, meals  and accommodation  related payments for patients  - Prepare necessary documents and facilitate timely payment of  training and workshop related  expenses - Assist the FOM in tracking of the financial transaction and timely collecting of expenses and financial documents from program team, particularly program coordinators based in the partners hospitals and settle on timely basis.