Master's Degree in Economics, Management, Accounting or in a related field of study with relevant work experience GPA: 3.00 & Above

Bachelor's Degree in Accounting, Accounting & Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Evaluate the nature and business strategy of the client and updating the permanent files. - Determine the scope, purpose and objective of the audit work. - Audit time budget allocation and administration.

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Oversee daily accounting operations including accounts payable/receivable, payroll, and general ledger - Prepare monthly, quarterly, and annual financial statements - Monitor and manage factory budgets, forecasts, and cost control initiatives

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.

BA Degree in Accounting, Accounting & 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.