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 or Diploma in Business Management, Management, Accounting or in a related field of study with relevant work experience, out of which 2 years in similar Position on Construction Companies.

BA Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare monthly, quarterly, and annual financial reports - Maintain general ledger and journal entries - Oversee daily accounting activities and cash management - Ensure timely payment of taxes, and compliance with tax regulations

MA or BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Review payment requests for accuracy, completeness, compliance, level of authorization and clarity on the invoices. - Review disbursement requests for accuracy, documentation and validity; effect payment to the right vendor from the right project. - Review accounts on regular basis to ensure the balances are complete and accurate. - Recording of all project office financial transactions into the SOS financial recording and meeting all submission dates and reporting requirements as required by the Program Accountant.

Level IV or above in Accounting, Finance or in a related field of study with relevant work experience

Bachelor's Degree in Accounting and Financial Management or in a related field of study with relevant work experience Duties and Responsibilities: - Collect petty cash from bank in accordance of security rules and signed approval - Issue payment, advance and advance clearance only upon proper documentation is received with all necessary approval and signatures - Prepare physical cash count on weekly basis on Friday before closing office hours and archive the signed cash count form in share point