Bachelor's Degree or Diploma in Accounting Duties and Responsibilities: - Maintaining and updating accounts payable and receivable. - Maintain accurate financial information and records. - Collaborate with senior accountants and other staff

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Assist in maintaining accurate financial records (ledgers, invoices, receipts). - Support accounts payable/receivable processing and reconciliations. - Help prepare monthly financial reports and bank reconciliations. - Process expense reports and ensure proper documentation. - Assist with budget tracking and basic financial analysis. - Support the finance team during audits and tax filings. - Learn and utilize accounting software (e.g., QuickBooks, SAP). - Collaborate with other departments to verify financial data.

Bachelor's Degree or Diploma in Accounting, Purchasing and Supply Chain or related field of study with relevant work experience

BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - TB and GL Clearing and check the completeness with respect to accuracy- all accounts - Asset balances  - Preparing cost buildup sheet for import of products and its reconciliation  - Take full responsibility in monthly inventory report and counts and clear discrepancy  - Inventory valuation and management 

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare and monitor annual budgets and monthly forecasts for the resort - Manage day-to-day accounting operations, including payables, receivables, payroll, and inventory costing - Ensure the accuracy of financial reports and submit timely monthly reports to head office - Control resort expenses and identify cost-saving opportunities

BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Maintain cashbooks and accounts records and ensure payments are allocated to the correct project and budget line. - Ensure that shared costs are allocated appropriately across projects. - Ensure that all transactions are booked on daily basis into the cash book in accordance with guidelines.