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.

Master's Degree in Accounting or Accounting and Finance, or in a related field of study with relevant work experience

Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience

Diploma in Accounting, Bookkeeping, Business Administration, Management or in a related field of study with relevant work experience Duties and Responsibilities: - Coordinate with the project Finance & Admin Officer  to ensure cash has enough cash for each payment, - Prepare payment sheets, pre-count, schedule, set up, and execute each payment, - Prepare all payments and ensure payments and expenses matching with the budget lines (including payment request, voucher advance form and payment sheet),

Bachelor's Degree in Accounting, Business Management or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare monthly accounts of the Project Office showing expenses made in the month - Submit the monthly accounts to the Project Coordinator for approval; and timely send the approved document/report to Head Office Finance Section - Prepare monthly budget tracking and reports for the Field Coordinator by combining project office and Addis expenditure costs

BA Degree in Accounting and Finance or in a reated field of study with relevant work experience Duties and Responsibilities: - Check payment requests for valid documentation and generate payment letters via Airtable. - Prepare daily USD requirement letters for currency conversion.  - Prepare purchase vouchers for non-receipt purchases and service payments.