Accounts Accounting Jobs

POST ACCOUNTANT II – 1 POST POST CATEGORY(S) ACCOUNTING AND AUDITING EMPLOYER SELF Microfinance Fund APPLICATION TIMELINE: 2022-01-24 2022-02-06 JOB SUMMARY

POST ACCOUNTS OFFICER II – 1 POST POST CATEGORY(S) ACCOUNTING AND AUDITING EMPLOYER SELF Microfinance Fund APPLICATION TIMELINE: 2022-01-24 2022-02-06 JOB

JOB SUMMARYN/ADUTIES AND RESPONSIBILITIESi. To assist in preparing various payment reports, schedules, and lists of various expenditures; ii. To assist in

JOB SUMMARYN/ADUTIES AND RESPONSIBILITIESi. To assist in updating and reconciling the general ledger monthly and make the necessary adjustments in respect of

JOB DETAILS: Responsibilities • Make sure staff adhere to company policies, procedures and guidelines in carrying out their daily tasks • Ensure safe

JOB DETAILS: Vacancies Announcements for The Anticipated Project The Evangelical Lutheran Church in Tanzania (ELCT) is a faith-based organization registered in

Today, 09:04 Ad ID 3889301 Application deadline 31. Jan Chief Accountant Arusha Mjini Arusha Details Application deadline 2022-01-31 Business / Employer name

DescriptionEpinav Agricultural Solutions is an agricultural company based in Arusha, Tanzania. The company is currently looking for dynamic and result-oriented

DescriptionWe're looking for a diligent Assistant Accountants. The most successful candidate will have a natural passion for problem solving and a strong

Overview Kilimanjaro Co-operative Bank Limited (KCBL) is the only Co-operative Bank in the country, Headquartered in Moshi – Kilimanjaro, is fully fledged

JOB DETAILS: Job Description • Posting of approved accounting vouchers, suppliers’ invoices, payment request vouchers, bank receipts - on IRIS Finance

Kilimanjaro Co-operative Bank Limited (KCBL) is the only Co-operative Bank in the country, Headquartered in Moshi – Kilimanjaro, is fully fledged Bank owned

JOB DETAILS: Job Description • Obtain suppliers statements of accounts and prepare reconciliation at each payment run • Receipt and tracking of invoices /

JOB DETAILS: Job Description • Ensure implementation of and enforcement of necessary controls on critical and sensitive areas such as cash and bank, staff

JOB SUMMARYN / ADUTIES AND RESPONSIBILITIESi. Writing and maintaining accounting registers; ii. Writing Payment documents and receipts for cash;

JOB SUMMARY N / A DUTIES AND RESPONSIBILITIES i. Verify supplier invoices for payment; ii. Prepare daily reports of payments made and collections received;