ResponsibilitiesBUDGETING: Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff requirements
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This position ishybridrequiring a few days per week in the WRI Africa office inNairobi,Kenya.Existing work authorization is required at the time of application
Job Highlight:Reporting to the Finance Manager, WRI Africa, you will be responsible for executing the daily accounting and bookkeeping activities mainly for
Key Responsibilities ·Preparation and submission of detailed daily sales and purchases reports to the company Accountant.Preparation & maintenance of bank &
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Objectives of the assignmentThe Accountant is a key member of the finance team. S/he will play a pivotal role in assuring adherence to financial policies,
Job Description:This position is responsible for the Preparation of books of accounts, carrying out bank reconciliation, monitoring regional budgetary
Key Responsibilities • Carry out ERP posting and reconciliations as required • Ensure timely and accurate preparation of commission invoices • Bond
Reporting to the Finance Manager, the Accountant (RCTI) will be responsible for processing payments, maintaining cost reports, managing account balances,
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Position SummaryKPMG East Africa is looking for a Funds/Grants Manager - Finance specialist to support us in fund and grants management including financial
About the JobThe Finance Assistant is mainly responsible for the accounting of financial transactions to ensure all incomes are correctly recorded, payments
Your Background & SkillsBachelor's degree in Accounting or relevant discipline with experience in non-profit and Federal grants financial management.2-4 years
The British Council builds connections, understanding and trust between people in the UK and other countries through arts and culture, education and the
Role PurposeAt an unprecedented time of global change, the British Council seeks an experienced accountant to support financial control specialism within the
Assist in streamlining and improving the accounts payable and receivable processes.Process vendor invoices for accuracy and completeness, ensuring they match
Job Purpose:To coordinate formulation, implementation and review of accounting and internal control system to ensure prudent utilization of resources in the