Kazi za Uhasibu-Ukaguzi Tanzania

ABOUT CRS: Catholic Relief Services (CRS) is the official overseas relief and development organization of United States Conference of Catholic Bishops and has served people living in poverty and situations of vulnerability in over 100 countries since 1943. In Tanzania, CRS has served vulnerable communities for over 50 years and implements its programs through partnerships with the Government of Tanzania, International and local organizations and community entities for maximum impact and sustaina... 

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities: Manage al... 

Reports to: Finance and Administration Director Department: Finance and Administration Supervisory role: Regional Procurement cum Accountant (5) Location: APHFTA HQ-Dar es salaam Responsibilities: The job involves performing accounts and general administrative duties, working in close collaboration with department heads. Ensuring proper financial management, assisting in the preparation of annual budgets and strict adherence to finance and administrative policies of APHFTA and USG. Ensuring prop... 

Key Responsibilities: Responsible for the overall performance of the site in terms of both operational & financial areas. Responsible for developing and executing the business plan and the achievement of Key Performance Indicators in the areas of customer, financial, internal business processes, people and Health and safety. Design, Plan & Manage all site resources to enhance value to all company stakeholders. Manage the resources and work processes cost effectively and efficiently to en... 

Managing all finance and accounting operations Coordinating and directing the preparation of the budget and financial forecasts and report variances Preparing and publishing timely monthly financial statements Forecasting and tracking key account metrics Reporting and Presentations for Account review and performance analysis Cash Flow Management Make monthly PowerPoint presentations regarding the performance of products and services Communicating the progress of monthly/quarterly initiatives t... 

JOB VACANCY Position: Credit Manager Employing Company: Serene Microfinance LTD Working Station: Dar es Salaam Advert Date: 12th May, 2020. Company Description Serene Microfinance Limited has been a growing and expanding company since its establishment in providing financial solutions to many individuals and corporate. Serene Microfinance Ltd exceptionally stands as good example due to the unique contribution in reaching many categories of customers in Tanzania with micro-loans whose operations... 

Key Duties and Responsibilities · Manage all accounting transactions · Petty cash Management · Manage accounts payable and receivable · Ensure timely bank payments · Compute taxes and prepare tax returns · Comply with financial policies and regulations · Pricing formulation and billing of corporate clients · Preparation of business weekly and monthly reporting · Preparation and management of payroll · Advisory on all financial matters Other Duties and Responsibilities · Liaison with Management i... 

Purpose: PROJECT CLOSE-OUT EXTERNAL AUDIT FOR Addressing Stunting in Tanzania Early (ASTUTE) PROJECT Issue Date: April 24, 2020 Proposal Due: May 4, 2020 – 5pm East Africa Time Electronic submission to [email removed] Anticipated Award Date: May 11, 2020 Anticipated Award Type: Dependent on what is proposed and negotiated with a contractor 1. PROJECT BACKGROUND ASTUTE activities are implemented in all districts of five regions of the Lake Zone— Kagera, Kigoma, Mwanza, Geita and Shinyanga—represe... 

Account Receivables: · Process accounts and incoming payments in compliance with financial policies and procedures · Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. · Prepare bills, invoices and bank deposits. · Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. · Verify discrepancies by and resolve clients’ billing issues. · Facilitate payment of inv... 

Education qualification: B.Com or Higher Job location: Tanzania, East Africa Responsibilities: Prepare asset, liability and capital account entries Document financial transactions Summarize current financial status; preparing balance sheet, profit and loss statement and other reports Verify, allocate, post and reconcile transactions Produce error-free accounting reports, MIS and present their results Prepare financial statements and produce budget according to schedule Direct internal audits to...