The Director of Finance & Operations (DFO) will be responsible for the financial, contractual, and operations management of the project. Management functions
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Job DescriptionJob Purpose :To drive accurate financial reporting, regulatory compliance, and decision-making through expert management of accounting
Duties and Responsibilities:Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.Ensure
Job requirements3 years of experience in a similar position.AT LEAST a diploma in accounting.Proficient in both English and Swahili language (written and
JOB TITLE: ACCOUNTS RECEIVABLE AND CLIENT RELATIONS SPECIALIST About This Job:Q-Sourcing Limited trading as Q-Sourcing Servtec is a manpower management
Key ResponsibilitiesEffectively plan, supervise and execute Bookkeeping engagements in accordance with all relevant professional standards (accounting, quality
General AccountingMaintain the General Ledger and prepare and distribute all submissions in a timely and accurate manner.Prepare daily, weekly and monthly
Purpose for the JobMaintenance of client's books of accounts, preparation and presentation of financial reports.Duties and ResponsiblitiesPrepare monthly bank
Overall ResponsibilitiesSupport the MEL Director in setting the direction of the ATI MEL function and lead its management, enabling the program to develop the
Job Description:As an Internal Auditor, you will play a crucial role in safeguarding the company's assets, ensuring compliance with internal policies, and
A Bachelor's degree in Information Technology or its equivalent from a recognized university.At least 3 years working knowledge of Auditing IT
Responsibilities:Perform periodical reviews of financial transactions allocated to grant awards to ensure reasonableness, allowability, availability of funds,
Key Responsibilities:Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.Perform
Key Responsibilities:Collaborate with internal departments to gather, analyze, and interpret financial data.Maintain general and subsidiary ledgers, including
Key Responsibilities:Work closely with the rest of the finance team in preparation of forecasts and budgets.Review and monitor company expenditure to ensure
Key Responsibilities:Proper recording of accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance
About the Role:Embark on a rewarding career path as our Accounts Receivable and Client Relations Specialist, where your expertise in financial management
Duties and responsibilitiesInspecting the conditions of infrastructure and doing analysis of all available data before they are estimated and give final
JOB QUALIFICATIONSMinimum RequirementsA Bachelor's degree in Information Technology or its equivalent from a recognized university.At least 3 years working