Reporting to the Credit Manager, the function’s primary responsibility will be to ensure efficient implementation of the Credit policy in line with the Sacco’s strategic objective.
They seek to hire a Collections Officer who will be responsible for Collection and Management of IT Business Debt portfolio.
The Finance Manager is responsible for generating financial reports, data and analysis needed in a variety of operational decisions. Working within a department, division or program, the employee ensures the smooth operations of financial functions and compliance with CI’s financial and /or donor reporting policies and requirements. In field programs, the Finance Manager typically oversees the efficient management of a variety of accounting, finance and payroll functions as assigned.
The person will be responsible for maintaining and recording financial transactions into the company’s general ledger and subsidiary ledgers and various reporting functions.
The Finance Assistant will work closely with the Finance Manager & Controller in managing, processing and troubleshooting various finance functions. You will be part of a creative team that is deeply passionate about solving problems and ensuring both your individual and career growth.
The Tax Senior will be responsible for carrying out a detailed planning and execution of the tax unit of the firm, advising clients on how to manage compliance and handle KRA matters as they emerge. The incumbent will also be responsible for leading and managing the tax training/consultancies and tax cases of the firm.
Our client is a well established group of companies with subsidiaries in Juba – South Sudan. They wish to recruit professionals to be based in Juba, South Sudan for the position of Finance Manager / Senior Accountant.
Receive and organize all documentation relating to new Awards and Modifications, summarize key donor conditions on a Grant Data Sheet and distribute appropriate key information to Finance staff, and Program team, Management Systems team and Program Design team in a timely manner.
Reporting to the Head – Accounting & Tax, the role holder will be responsible for providing the Group with accurate, meaningful and timely reporting of monthly and periodic financial reports that will give management the required information for formulating policies, planning strategies, evaluating performance and controlling activities of the Group.
To receive and process all payments from the customer according to standard procedures, issue receipts and give appropriate change.