Master's or Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years of experience in a supervisory or team-lead capacity is required. Duties & Responsibilities: - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in strict compliance with IFRS. - Lead the month-end and year-end closing processes, ensuring all deadlines are met. - Manage and mentor a team of junior and senior accountants, fostering a culture of continuous learning and high performance. - Coordinate and serve as the primary point of contact for both internal and external audits. - Perform detailed financial analysis, including variance (YoY/MoM) analysis, to provide insights for management decision-making. - Collaborate with the FP&A, AP, and AR teams to ensure a seamless financial workflow.

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.

TVET Level 1 in Accounting or in a related field of study with relevant work experience.

Diploma in Business, Management, Marketing, Accounting or in a related field of study with relevant work experience

Bachelor's Degree or Diploma in Accounting or in a related field of study with relevant work experience. Duties and Responsibilities - Managing transactions with cash, credit, and debit cards - Scanning items and verifying prices - Providing receipts, change, and refunds

BA Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities - Prepared cheque and necessary related document of an organization. - Preparation of pity cash reports by reconciling receipts versus cash in hand - Issue receipts, refunds if needed /processing payment according to the policy of the company