Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures

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

Educational background in Accounting or in a related field of study with relevant work experience is a plus but not required Duties & Responsibilites: - Process credit/debit transactions accurately - Handle cash & card payments with care - Prepare daily cash reports and balance registers - Maintain clear financial records - Assist customers with a smile! - Ensure smooth cash-handling procedures Required Skills: - Has strong numerical skills & attention to detail - Is reliable, honest, and trustworthy - Can multitask in a busy environment - Enjoys interacting with customers - Learns quickly and is eager to grow

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience as a Finance Manager or senior financial leadership role. Duties & Responsibilites: - Developing and managing budgets, forecasting future cash flows, and monitoring actual performance against budget.  - Preparing financial statements, reports, and analyses to provide insights into the company's financial health (monthly, quarterly and annual financial statement). - Researching and recommending investment opportunities, managing investments, and overseeing portfolio performance - Monitoring and managing cash inflows and outflows, ensuring adequate liquidity and financial stability. - Identifying and mitigating financial risks, including those related to currency fluctuations, credit risk, and market conditions.  - Ensuring adherence to relevant financial regulations and standards. 

Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.

Education Background in a related field of study with relevant work experience Duties and Responsibilities: - Managing all accounting transactions, including recording day-to-day financial activities such as income, expenses, and payments to internal and external stakeholders - Preparing and analyzing financial statements such as balance sheets, profit and loss statements, and cash flow reports to summarize the company’s financial status and performance - Conducting audits of financial documents and procedures to verify accuracy, uncover discrepancies or fraud, and ensure compliance with accounting standards and regulations