Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Record and maintain all financial transactions in the accounting system. - Prepare monthly, quarterly, and annual financial statements. - Reconcile bank statements and general ledger accounts. - Handle accounts receivable and accounts payable functions. - Prepare payroll, including statutory deductions and tax filings. - Ensure compliance with tax, audit, and legal financial requirements. - Support budgeting and forecasting processes. - Monitor and control company expenses. - Prepare and submit monthly VAT, withholding, and income tax reports. - Coordinate with external auditors and respond to financial inquiries. - Maintain proper documentation and filing of financial records.

Bachelor's Degree in Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Collect and analyze cost data - Conduct cost accounting and monitoring activities - Provide cost structure reports - Work with departments and provide action - Control inventory and production processes - Provide information to support management decisions

Bachelor's Degree in Accounting & Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and review journal entries and general ledger reconciliations - Maintain accuracy of the general ledger and financial records - Ensure timely month-end and year-end closing processes - Record daily financial transactions and maintain general ledger. - Reconcile bank statements and monitor cash flow. - Process invoices, receipts, and payments accurately and on time.

BA Degree in Accounting or in a related field of study with relevant work experience

BA Degree in Accounting and Finance or in a related field of study with relevant work experience

Bachelor’s 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 all the necessary documentation is collected, checked and attached to payment vouchers. - Ensure proper coding, posting, and reconciliation of all financial transactions for the project floats and make sure it is in line with project budget lines