Job Purpose Reporting to the Chief Executive Officer, the purpose of this job is to provide strategic leadership in the development, harmonization and oversight of public sector accounting and financial reporting standards by steering the setting of national accounting frameworks, guiding compliance and capacity building, advising on emerging issues and policy reforms, and strengthening transparen
Job Purpose Oversee the provision of independent and objective assurance on governance, risk management and internal controls and advisories to ensure the Board complies with statutory regulations and internal policies and procedures. Job Specification For appointment to this position, an applicant must have: A cumulative period of twelve (12) years’ relevant work experience, three (3) of which mu
The Grants & Compliance Officer supports the effective management of Trócaire Somalia’s institutional grants portfolio, working under the direction of the Business Development & Grants Manager. The role coordinates day-to-day grant management and compliance processes, including reporting calendars, amendments, financial and income tracking, database management, internal coordination and audit read
The Staff Accountant, Financial Operations will manage and strengthen Viya Health’s financial operations across Kenya and Uganda, ensuring integrity of financial reporting, strengthening of financial controls and providing critical insights to drive business decisions in a complex and evolving regional environment. The ideal candidate will be a pragmatic business partner with experience in the fin
JOB PURPOSE: The individual will be responsible for managing the company’s cash flow, banking relationships and credit risk. They will ensure optimal liquidity, effective credit management, and compliance with financial policies to support business operations. ROLES & RESPONSIBILITIES: Manage daily cash flow, ensuring adequate liquidity for operations across the company’s subsidiaries. Execute and
Job Purpose To establish and maintain finance management procedures for EGPAF, ensure compliance with all regulatory (donor & statutory) bodies and to develop capacity of the finance team in all countries supported under POST (Program Operation Support Team). The position will therefore strive to ensure efficient and effective finance and accounting systems. They will coordinate a variety of finan
Responsibilities: Receive and process payments from guests including cash, card, and mobile payments. Issue receipts and maintain accurate transaction records. Balance cash registers and reconcile daily transactions. Handle billing for hotel services including rooms, food & beverage, and other services. Ensure all charges are correctly posted in the system. Assist guests with billing inquiries and
This role will be offered on a 3-year fixed term contract, subject to availability of funding and will be based in Nairobi, Kenya.GAIN encourages early applications and reserves the right to close the advert ahead of the advertised deadline if we receive a high volume of interest. Key Responsibilities include. Act as a strategic partner to the CFO on financial planning, performance management, and
Key Purpose Statement: To ensure the effective financial planning, rigorous analysis of financial reports and accurate reporting of financials to relevant stakeholders within convenient times. Key Duties and Responsibilities Financial Data Management and Reporting Reconcile and highlight discrepancies in financial data and reporting across various financial systems. Resolve system issues by loggin
To support the Group CFO in managing, directing and implementing financial strategies, financial accounting functions, financial reporting, forecasting, budgetary controls and maintaining the financial health of the business. Oversees the financial operations of the business ensuring financial stability and compliance with accounting standards and regulations, under Reporting, Tax, Procurement and
KEY RESPONSIBILITIES Prepare group monthly management accounts and annual statutory accounts and audited financial statements in line with IFRS standards, with a focus on hospitality-specific USALI reporting (e.g., RevPAR, ADR, GOP). Consolidate financial results across multiple properties, restaurants, and service outlets within the portfolio, including conducting variance analysis on the profit
Job Overview Job Description: Underwriting Credit Analyst is responsible for owning the Credit Risk Analysis for Citi Corporate Clients and being responsible for the continuous monitoring of that portfolio. That includes the production of Annual Reviews, Quarterly Reviews, and the support to Ad-Hoc Transactions and Portfolio & Industry Reviews. Key Responsibilities: Assess the credit and financial