Education Background in a related field of study with relevant work experience Duties and Responsibilities: - Recommend ways to reduce costs and enhance revenue - Prepare documentation for External Auditors - Analyze financial statements for discrepancies, and alert the finance coordinator if necessary - Coordinate semi-annual audits and assist the finance coordinator in running audits

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Manage daily financial transactions (invoicing, receipts, payments). - Prepare and maintain accurate financial records and reports. - Handle payroll, expenses, and tax filings. - Monitor accounts receivable/payable and follow up on overdue payments. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with accounting standards and regulations. - Coordinate with auditors and support financial audits. - Reconcile bank statements and manage petty cash. - Provide cost analysis and financial insights to improve efficiency.

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: -Manage daily financial transactions (invoicing, receipts, payments). - Prepare and maintain accurate financial records and reports. - Handle payroll, expenses, and tax filings. - Monitor accounts receivable/payable and follow up on overdue payments. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with accounting standards and regulations. - Coordinate with auditors and support financial audits. - Reconcile bank statements and manage petty cash. - Provide cost analysis and financial insights to improve efficiency.

Bachelor’s Degree in Accounting and Finance or in a related field of study with relevant work experience, out of which 3 years on a senior level.

TVET Level IV Diploma in Accounting, Accounting and Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Make payments against written orders and obtain receipts; thoroughly checks for fulfillment of approval by the authorized officials of the Company before effecting payments to requesting parties; - Count and collect cash against supporting documents, give changes to clients as required, and issue receipts; - Encode the transaction data in a cash register machine in accordance with applicable regulatory requirements

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