Bachelor's Degree in Accounting, Accounting and Finance graduated from only Government university with GPA of > 3.00 Female Applicants are highly encouraged. Duties and Responsibilities:  - Record daily financial transactions and maintain accurate ledgers. - Prepare and post journal entries, vouchers, and reconciliations. - Assist in processing payments, receipts, and payroll. - Maintain petty cash and support cash flow tracking. - Support monthly, quarterly, and annual financial reporting. - Help in budget preparation and expenditure monitoring. - Assist auditors during internal and external audits. - File and organize financial documents for easy retrieval. - Ensure compliance with hospital financial policies and government regulations. - Perform any other related duties as assigned by the Finance Head.

BA Degree in Economics, Management, Accounting & Finance, Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Core Competencies [Perseverance, Continuous Learning, Teamwork, Integrity and Trust, Customer Focus], -  Individual Competency [Action oriented, Interpersonal skill and Problem solving] and Technical

Bachelor’s Degree in Finance, Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Assisting in the preparation of budgets - Managing records and receipts - Preparing balance sheets, income statement and cash flow 

Master's Degree in Management, Commerce, Finance, Law or in a related field of study with relevant work experience Duties and Responsibilities: - Ensure the correct implementation of the rules of Finance and the cashbox within the rules and regulations of GIZ - Preparation of data and information according to requirements and ensure compliance with legal law of our implementing countries and GIZ policies.

BA Degree in Accounting and Finance or in a related field of study with relevant work experience, out of which 2 years in senior position

BA Degree in Accounting and Finance or in a related field of study with relevant work experience Duties& Responsibilities - Verify, allocate, post & reconcile accounts payable and receivable  - Analyses Financial information and summarize Financial status  - Prepare and analyses monthly, quarterly & annual financial reports