Bachelor's Degree in Accounting or in a related field of study with relevant work experience, out of which 2 years of a Senior Accountant

Educational Background in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements - Ensure compliance with tax regulations, including VAT, withholding tax, and pension contributions - Manage payroll processing and statutory deductions - Perform bank reconciliations and monitor cash flow - Supervise accounts payable and receivable functions - Experience on Peachtree

Bachelor’s Degree in Accounting and Finance, or in a related field of study with relevant work experience Duties and Responsibilities: - Implement policies, procedures and process documents for the Finance and manage in their implementation through continuous review - Support the annual audit process in conjunction with the internal audit team and ensure statutory accounts are produced within the required deadlines - Conduct payment of wages and salaries for staff and casuals timely

Diploma in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Maintains and safeguards cash and fuel coupons. - Issues official receipts for all collections. - Deposits daily cash collections intact into bank the next working day. - Records daily cash collections and payments and balances daily with cash on hand.

Bachelor’s Degree & above in Accounting or Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and analyze financial statements and reports - Oversee general ledger and monthly reconciliations - Ensure compliance with tax regulations and financial policies

BA Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Assist the finance & Admin head that all project expenditures are in line with approved Budget, Donor Guidelines, financial and procurement policies and procedures of the organization - Process all financial vouchers by attaching relevant documents like invoice, receipts, application letters, and payment requests. - Verifies primary financial documents assigned for accuracy, completeness and ensures that payment requests are approved by authorized person;