Bachelor's Degree or Diploma in Management, Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Handling documents, receipts, bills, rent schedules, and government submissions requires excellent organization. - Recording rent payments - Tracking expenses - Preparing summaries or simple reports - These strengthen financial accuracy and understanding of accounting systems.

Bachelor's Degree in Accounting or in a related field of study with relevant work experience Gender: Female Working Hours Monday to Friday: 2:30 AM – 11:30 AM (Local time), Saturday: 2:00 AM – 6:00 AM (Local time)

Bachelor’s Degree in Finance, Accounting, Business Administration or in a related field of study with relevant work experience Duties & Responsibilities: - Develop and implement financial strategies to support the company's growth and profitability. - Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. - Maintain and reconcile general ledger accounts. - Optimize the company's working capital to improve financial stability - Develop and implement internal control policies and procedures to safeguard the company’s assets. - Identify and assess financial risks and develop strategies to mitigate them. - Collaborate with external auditors and provide necessary information for the annual audit. Required Skills: - Excellent analytical skills to interpret financial data and identify trends. - Excellent verbal and written communication skills. - Ability to lead and manage the finance team, providing guidance and support.

MA or BA Degree in Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Manage timely collection and disbursement of revenues - Issue payment orders and salary slips - Prepare sales invoices

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;

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