Bachelor's Degree or Diploma in Accounting or in a related field of study with relevant work experience Duties & Responsibilites: - Collect and submit the details of the income tax, pension, value added tax and others collected from employees and customers to the relevant government bodies and monitor their payment to the finance department; - Respond appropriately and promptly to questions related to salaries from employees- Records the fixed assets of the organization in the fixed assets register, calculates the depreciation of each fixed asset in accordance with the instructions - Records salary and overtime expenses according to the payroll list, separates indirect expenses into account headings and each cost center (Cost Center), records the labor hours spent on each job on the job card by multiplying them by the allowed rate;

Diploma in a related field of study. Expereince is preferable but not mandatory Duties & Responsibilites: - Process payments by cash, card, mobile money, or other approved methods. - Assist customers with questions, complaints, or returns in a friendly and professional manner. - Inform customers about promotions, discounts, or new products when applicable. - Maintain a clean and organized checkout station. - Ensure the register has sufficient change and report any discrepancies or issues.

Bachelor's Degree in Finance, Accounting, Economics or in a related field of study with relevant work expereince Professional certification of IPSAS/IFRS is considered as a plus Training in accounting and donor policies and procedures (formal certification) also a plus. Duties and Responsibilities: - Maintain records and receipts for all daily transactions for all projects. - Ensure financial records are kept up-to-date with the latest transactions and changes. - Monitor all bank deposits and payments - Reconcile bank statements - Perform periodic financial analysis to detect and resolve problems. - Prepare balance sheets for each donor funds - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data

Bachelor’s degree in Accounting, Business Management, or in a related field of study with relecant work expereince Duties & Responsibilites: - Maintain accurate and up-to-date employee records, including contracts, attendance, and leave management. - Coordinate staff recruitment, onboarding, and orientation processes. - Support performance appraisal processes and enforce clinic HR policies. - Manage clinic office operations including supplies, facilities, and logistics. - Coordinate administrative support across departments and ensure proper filing systems. - Assist management in scheduling meetings, preparing internal communications, and handling correspondence. - Income tax - Withholding tax - Pension contributions

Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work expereince Required Gender: Female Only Duties & Responsibilites: - Prepare and submit weekly bank reconciliation reports and actuals to management. - Ensure timely submission and payment of statutory obligations, including VAT, income tax, and pension contributions. - Conduct regular meetings with the finance supervisor to align on tasks and priorities. - Develop weekly plans for the finance department and communicate them effectively to the team. - Prepare payroll, ensuring accuracy and adherence to company policies and legal requirements. Technical Skills: - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Strong understanding of financial reporting, reconciliation, and compliance requirements. - Familiarity with VAT, income tax, and pension regulations

Master’s or Bachelor’s Degree in Accounting, Management, Economics, or in a related field of study with relevant work expereince, out of which 3 years in financial and operational audit roles Duties & Responsibilites: - Support the Internal Audit & Inspection Manager in planning and executing the Financial & Operational Audit Plan - Ensure strict adherence to audit procedures, including issue identification, evidence analysis, and documentation - Review and validate audit reports prepared by financial and operational audit staff - Recommend improvements to strengthen the internal control system - Supervise the work of financial and operational audit analysts Required Skills: - Preferably experienced in manufacturing, steel, or utilities industries - Strong understanding of financial controls, IFRS, and regulatory standards - Familiarity with fraud indicators and audit trail review - Experience with ERP systems, Peachtree, or similar accounting software