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Finance and Administration Officer

About the Company

Afghanistan Relief and Sustainable Development Organization (ARSDO) is a national, non-profit development organization established in 2017 and registered with the Ministry of Economy of Afghanistan (Registration No. 4190). ARSDO has a strong grassroots presence and extensive experience in designing and implementing community-based development and humanitarian interventions across Afghanistan.

ARSDO works through a three-pronged strategy: 1. Community Organization and Inclusion: Strengthening grassroots community institutions with a strong focus on inclusion of vulnerable groups, particularly women and children. 2. Capacity Strengthening: Enhancing the knowledge, skills, and capacities of local communities to actively participate as co-implementers in addressing existing and emerging social, economic, and humanitarian challenges. 3. Advocacy and Policy Engagement: Advocating for improved justice, policy reforms, and the development of laws and strategies to combat social, economic, and rights-based challenges at local, national, and international levels.

ARSDO implements multi-sectoral programs including Education, Health, Economic Empowerment, Humanitarian Response, Gender-Based Violence (GBV), and Construction, combining advocacy with quality service delivery.

Job Summary

The Finance and Administration Officer will be responsible for managing financial operations, administrative functions, and ensuring compliance with donor and organizational procedures. The role requires strong expertise in budgeting, financial reporting, procurement support, and logistics management to ensure transparency, accountability, and efficiency in project implementation.

Job Requirements

Key Responsibilities

- Prepare budgets, financial statements, and donor financial reports.
- Ensure compliance with donor financial procedures and organizational policies.
- Maintain accurate financial records, documentation, and audit trails.
- Support project teams in budget preparation and monitoring.
- Ensure adherence to financial regulations, donor requirements, and internal controls.
- Conduct variance analysis and provide recommendations for corrective actions.
- Manage administrative functions including procurement documentation and compliance.
- Provide logistical support for project activities, including office management and resource allocation.
- Ensure proper filing and documentation of financial and administrative records.
- Oversee financial transactions, reconciliations, and cash flow management.
- Ensure timely submission of financial reports and fund requests.
- Support internal and external audits by preparing required documentation.
- Provide financial orientation and training to project staff.
- Coordinate with management, donors, and external stakeholders on financial matters.
- Strengthen administrative systems to improve efficiency and accountability.

Academic Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline from an accredited institution.

Professional Experience

Minimum of 5 years of relevant experience in financial management, administration, and project financial reporting.
Proven experience in budgeting, financial documentation, and compliance with donor financial procedures.
Experience in managing project administrative functions including procurement support and logistics.
Strong knowledge of financial reporting tools and accounting practices.

Skills & Competencies

Strong financial management and analytical skills.
Excellent knowledge of accounting systems and reporting tools.
Ability to manage administrative and logistical functions effectively.
Strong communication and coordination skills.
High level of integrity, transparency, and accountability.

Language Requirements

Fluency in Pashto and Dari (oral and written).
Proficiency in English (oral and written).

Note: Applicants who are residents of the local area will be accorded preference during the selection process.

Submission Guideline

Interested and qualified candidates are requested to submit their applications the instructions below:
Through link: https://forms.gle/kNu7V1uacude1FjN6
Required documents:
Updated CV
Cover letter (briefly explaining suitability for the position)
File format:
Documents must be submitted in PDF and word format
Application deadline:
Applications received after the deadline will not be considered.
Note:
Only shortlisted candidates will be contacted.

Email / Application Form: https://forms.gle/kNu7V1uacude1FjN6

Chief Risk Officer

About the Company

As a background, FMFB-A started its operation in 2004 and is part of the Aga Khan Agency for Microfinance (AKAM), which has financial institutions operating in different countries throughout the world. It is affiliated with the Aga Khan Development Network (AKDN), a group of development agencies working in health, education, culture and rural economic development.

Job Summary

Job Summary:

The Chief Risk Officer (CRO) holds the pivotal role of guiding the creation and roll-out of the bank’s risk management capabilities. Additionally, the CRO lends expertise to the board in its development of the bank’s risk appetite and in translating the risk appetite into a risk limits structure.

Duties and Responsibilities:

Building a robust risk management framework and architecture for the Bank, bringing together several teams (operational risk, credit risk, enterprise risk management, interest rate and market risk, stress testing, modelling and analytics) and managing the enterprise-wide risk.
Building and leading a highly collaborative and proactive risk function that can navigate the increasingly complex business and regulatory environment.
Ensuring a system-wide view and understanding of the combined risks of the business and their inter-relationships (interest rate risk, liquidity risk, operating risk, credit risk, reputational risk, regulatory risk).
Embedding a positive culture of confident and informed risk-taking through training, communication and promotion of the agreed risk framework.
Partnering effectively with third parties, regulatory bodies and others, as appropriate and serving as a role model for high personal and corporate ethical values and standards of integrity.
Responsible for compiling, assessing and reporting risk information to the bank management and the Board of Supervisors.
Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure compliance with applicable laws and regulations.
To work with management to ensure a system is in place which ensures that all major risks of the bank are identified and analyzed.
Maintain a risk register based on the identified applicable laws and regulations, fraud schemes, and AML, etc considerations.
Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures.
Identify emerging risks that present new regulatory, fraud, or money laundering risks. These include risks associated with new products and services, customer types, geographies, and channels.
Coordinate the collection of risk information from source systems, departments, and reporting. Analyze the data and apply it to various key risk areas to update the risk profile.
Any other related tasks assigned by the supervisor/s.

Job Requirements

Education:

A minimum of Bachelor’s degree in one of the following disciplines is required:

Finance
Economics
Accounting
Business Administration
Law
Islamic Economics
Islamic Banking
ACCA membership

A relevant Master’s degree will be considered an advantage.

Professional Certification:

Professional certifications such as the following are highly desirable:

Professional Risk Manager (PRM), Financial Risk Manager (FRM), CFA, or other relevant professional certifications will be an added plus.

Professional Experience:

Candidates should meet one of the following minimum experience requirements:

Experience: At least three years of managerial or leadership experience in audit, risk management, or compliance at the chief, deputy chief, head, senior manager, or equivalent level; or five years of managerial experience in an equivalent role within other financial institutions.

Skills:

Deep knowledge of quantitative risk modeling, regulatory standards, and strong leadership and communication abilities both in English and national language/s of the country.

Submission Guideline

If you meet the above requirements, we are encouraging you to apply for this position. Please send us

your CV along with a cover letter via email at executive.vacancy@fmfb.com.af and cc info.bsd@dab.gov.af

Please make sure that your email includes the vacancy ID as the subject line

Email / Application Form: executive.vacancy@fmfb.com.af

Accountant Officer

About the Company

Hassel Microfinance Institution is a wholly owned subsidiary of the Agriculture Development Fund. Hassel is a standalone financial institution that provides microfinancing to the entire agriculture value chain. Hassel was established in November 2024 and received an operational license from the Central Bank of Afghanistan (DAB). Hassel is a national microfinance institution exclusively supporting agricultural and livestock businesses. Through Shariah-compliant financing products, Hassel provides accessible financial services designed for the agricultural sector, empowering both male and female clients to enhance productivity and sustainability. With a mission to uplift farmers and agribusinesses, Hassel aims to improve economic growth, resilience, and improved quality of life across agricultural communities.

Job Summary

Specific Tasks/Responsibilities:

Familiarity with Afghanistan’s tax laws and regulations, with a minimum experience working in a tax-related position.
Daily review and processing of invoices related to subprojects and operations. This includes taking the necessary actions to obtain approval signatures from authorized personnel as required.
Prepare fund transfer requests both electronically and in hard copies.
Prepare all vouchers (disbursement, receipt, and general journal vouchers) for expenditures and ensure that expenses are reasonable, allowable, and allocable to the project.
Responsible for disbursing salaries, consultancy fees, and other contractual payments in a timely manner.
Balance the cash book and count cash daily before close of business. Report any shortages or excesses to the Finance and Administration Director immediately.
Ensure full and complete documentation of all financial and administrative actions.
Provide cash position reports every month.
Calculate taxes based on Afghanistan tax law for all taxable payments. Ensure timely payment of taxes to the MTO and prepare all tax documents before payment.
Prepare rental payments, including for vehicles, office spaces, etc.
Maintain accurate tax records in appropriate ledger form.
Organize an adequate filing system for documents and correspondence related to processed payments.
Maintain complete files for all pending and processed payments to ensure a proper audit trail.
Serve as support to the immediate supervisor when necessary or during their absence.
Maintain confidentiality regarding salary payments and other processed payments within the Finance Unit.
Ensure proper approval signatures for all payments, and that both parties (payer and payee) have signed the payment documents.
Assume the duties of the Finance Officer in their absence due to sickness or leave
Perform other tasks as required by the HASSEL Finance Manager.

Job Requirements

Skills and Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.
CPA, ACCA, or other relevant certifications preferred.
Proficiency in financial tools and software (e.g., QuickBooks, SAP, Microsoft Excel).
Minimum of 3 years of experience in finance or accounting roles and
Familiarity with Afghanistan’s tax laws and regulations, with a minimum experience working in a tax-related position.
Strong knowledge of Afghanistan tax law and regulatory compliance.
Excellent organizational, problem-solving, and analytical skills.
High level of attention to detail and accuracy.

Submission Guideline

All candidates shall submit thier CVs to this email address ( vacancies@hassel-af.org )and mention the position & vacancy number in their email subject line as obligatory. Those candidates who do not mention about the position and vacancy number as required (Accountant officer – Vanancy # HASSEL-46) in their email subject line will not be considered for shortlisting purposes.

Email / Application Form: vacancies@hassel-af.org

Email / Application Form: vacancies@hassel-af.org

Finance Controller

About Afghanistan Faiz Satellite Communications AFSAT

Afghanistan Faiz Satellite Communication (AFSAT) is Non-Religious, Non-Political, and Non-Government related profit Company created on 08 March 2007 by Merging of Faiz Internet Company which was present in Afghanistan for last five years since 2002 Faiz Internet Company changed its Name to AFSAT on 08th March 2007. AFSAT is working in the fields of Communication services provided by AFSAT are Internet connectivity VIA Satellite, Wireless, Computer parts sales and Maintenance it support or other means. AFSAT is also working in the fields of IT, Networking and other services closely related to the Communication Business.

Job Summary

A Finance Controller manages a company’s accounting operations, financial reporting, and internal controls. Oversee daily financial tasks, guide the accounting team, and ensure compliance with tax and financial laws. This role reports to the company Director.

Key Responsibilities

1. overseeing and optimising financial and accounting operations, including cash flow management, debt management and collection.

2. finalizing high-level financial reporting and consolidating budgets

3. carrying out financial analysis and reviews

4. ensuring compliance with all relevant financial laws and regulations, including company tax preparation

5. creating and directing financial strategy, and projecting risks and opportunities

6. close consultation with executives, including providing investment advice

7. management of financial departments and mentoring of staff

8. Overseeing all financial planning and analysis

9. Recommending changes to improve financial performance

10. Reviewing the company’s financial statements to ensure they are accurate

11. Preparing accurate financial statements including month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements

12. Recommending changes in policies or procedures that will improve financial performance.

13. Forecasting future financial performance

14. Preparing and analysing budgets

15. Providing accurate financial reports to management

16. Ensuring compliance with government regulations

Qualifications

1. At Least Bachelor degree in Finance, Business Administration or Economics Specialization in Finance and accounting (Master’s Degree is preferred).

2. At least over 5-7 Years progressive practical experience in the field relevant field.

3. Full knowledge of QuickBooks and practical experience is needed.

4. Computer Skills (Computer Knowledge)

5. Strong organizational, analytical and interpersonal skills.

6. Strong Communications skills.

7. Able to communicate in Dari, Pashto & English.

Able to work long hours when needed.

Tax Officer

About Afghanistan Faiz Satellite Communications AFSAT

Job Summary

The Tax Officer is responsible for ensuring full compliance with Afghan tax laws and regulations through accurate calculation, timely filing, and payment of all organizational taxes. This position oversees tax planning, advisory, documentation, and reporting functions to minimize tax risks and ensure transparency. The Tax Officer works closely with internal departments and external stakeholders—including the Ministry of Finance and the Afghanistan Revenue Department—to manage tax obligations efficiently. The role also involves maintaining up-to-date tax records, providing guidance on tax-related matters, and supporting audits and inspections.

Key Responsibilities

Key Responsibilities

Compliance & Filings

1. Prepare and submit monthly, quarterly, and annual tax returns (Income Tax, Withholding Tax, Business Receipt Tax, Property/Rental Tax, etc.) in accordance with Afghan tax law.

2. Ensure timely payments of all taxes owed, including withholding taxes on salaries, contractors, suppliers, rentals, etc.

3. Ensure that taxes deducted at source are remitted to the government treasury within required deadlines.

4. Maintain liaison with relevant tax authorities (e.g., Ministry of Finance, Afghanistan Revenue Department) for compliance, audits, and any other regulatory requirements.

Tax Planning & Advisory

1. Monitor changes in tax legislation, regulations, and policy; assess impacts on the organization.

2. Provide advice and recommendations on tax‐efficient structuring of contracts, rentals, procurement, employee benefits etc., while ensuring full compliance.

3. Identify opportunities for tax savings under the law.

Record Keeping & Documentation

1. Maintain accurate tax records: tax vouchers, invoices, receipts, contracts, etc., ensuring supporting documentation is in order.

2. Organize and update the tax database (electronic/hard copy).

3. Reconcile tax GL (general ledger) accounts regularly.

4. Ensure documentation for audits or inspections is accessible and well organized.

Reporting & Analysis

1. Prepare management reports on tax liabilities, forecasting, tax exposures, and compliance status.

2. Assist in budget forecasting, cost estimation and financial reporting as related to taxation.

3. Analyse tax implications of organizational transactions (rentals, fixed assets, contracts, etc.).

Coordination & Stakeholder Engagement

1. Coordinate with internal teams: Finance, HR, Procurement, Legal, Operations to ensure tax-related issues are identified and addressed.

2. Serve as liaison with external auditors, consultants, and government tax departments.

3. Provide support and training to other staff on tax procedures, withholding, obligations etc.

4. Systems & Tools

5. Use accounting / financial systems (e.g. QuickBooks, or organization’s ERP) to record tax transactions.

6. Ensure e-filing / online tax submission where applicable; maintain knowledge of relevant digital systems.

7. Stay up to date with required forms, tax payment channels, and electronic systems used by the revenue authorities.

8. Other Duties

9. Perform any other tasks as assigned by supervisor that relate to the core functions of the role.

10. Ensure work is carried out in accordance with organizational policies (financial, ethical, etc.).

Qualifications

1. At Least Bachelor degree in Finance, Business Administration or Economics (Specialization in Finance and accounting) will be given the priority.

2. At least over 3 Years progressive practical experience in the field relevant field.

3. Full knowledge of QuickBooks and practical experience is needed.

4. Computer Skills (Computer Knowledge)

5. Strong organizational, analytical and interpersonal skills.

6. Strong Communications skills in.

7. Able to communicate in Pashto, Dari & English.

Able to work long hours when needed.

معتمد اجناس پروژه اعمار فابریکه دوم سمنت جبل السراج

About National Development Corporation

The National Development Corporation State Owned Corporation (NDC) was founded as per the Presidential Decree no. 28, dated 03/02/2020. The principal objective of the corporation is to reinvigorate the state-owned corporations merged into it, which previously held the status of state-owned enterprises. The fundamental purpose behind the merger was to modernize and mechanize the operations of the corporations so that it could achieve the high standard of implementation and construction of infrastructure. Furthermore, among the goals of NDC is the refinement of processes involved in the implementation of vital infrastructure in the fields of agriculture, water, energy, production, exploration and mining of minerals. NDC strives to accelerate the sustainable development of the country. According to the Presidential decree, the legal status of the following state-owned enterprises was converted to state-owned corporations and then merged into NDC: Bana’i Development Corporation Helmand Development Corporation Afghani Development Corporation Housing Development Corporation Ghouri Cement Factory Jabal Siraj Cement Factory Northern Coal Corporation Nangrahar Valley Agricultural Corporation Metal Corporation Central Freight Corporation (Kamaz)

Job Summary

هدف وظیفه

تنظیم تحویلخانه ها، نگهداری و توزیع اجناس به بخش های نیازمند.

Key Responsibilities

مسئولیت های وظیفه

نگهداری اجناس مربوطه به منظور حفظ و استفاده هر چه بهتر آن برویت اسناد حاضری.
کنترول از موجودی اجناس و لوازم در دیپو ها و تحویلخانه ها مربوطه درختم هرسال مالی.
حفظ و نگهداری سالم و مصون داغمه جات که قید آنرا به دوش دارند، جهت رفع مسولیت های بعدی.
انتقال اجناس از مراجع مربوطه و تحویل آن به اشخاص و ادارات مطابق اسناد دست داشته.
حفظ و نگهداری ازاسباب که برایش سپرده میشود.
ترتیب BIN CARD برای اجناس موجود دیپوها.
ترتیب دیتابیس اجناس جهت جمع و قید و مصرف.
ارایه گزارش ماهوار، ربعوار، سالانه وحین ضرورت به مقامات ذیصلاح از فعالیت ها و دستاورد های بخش مربوطه.
اجرای سایر وظایف که از طرف مقامات، مطابق قوانین، مقررات و اهداف اداره سپرده میشود.

Qualifications

شرایط استخدام

درجه تحصیل: داشتن سند تحصیلی حد اقل لیسانس در یکی از رشته های اقتصاد، علوم اجتماعی، ادبیات، علوم دینی…
تجربه کاری: داشتن تجربه کاری مرتبط به وظیفه حد اقل سه سال
داشتن اهلیت و شایستگی، تعهد به کار، حسن سیرت و شهرت نیک.
ارایه ضمانت جایداد غیر منقول که دارای اسناد قانونی و شرعی باشد.
تسلط به یکی از زبان های رسمی (دری یا پشتو) .

ملاحظات

قابل یادآوری است که به ساکنین ولایت های پروان، کابل، کاپیسا و پنچشیر اولویت داده می شود.

Finance Intern

About Afghanistan Red Gold Saffron Company

Afghanistan Red Gold Saffron Company is a leading Afghan enterprise specializing in the cultivation, processing, and international export of premium-grade saffron. Since 2011, the company has consistently been recognized among Afghanistan’s Top Exporters by the Ministry of Industry and Commerce and the Afghanistan Chamber of Commerce and Investment (ACCI).

Committed to international standards of quality and food safety, the company holds ISO 22000, FSSC 22000, HACCP, and U.S. FDA registration. Today, Afghanistan Red Gold Saffron Company exports more than 25,000 kilograms of premium Afghan saffron annually to clients across 15+ countries, establishing a strong and trusted presence in the global saffron market.

Job Summary

The Finance Intern will support the Finance Department in day-to-day accounting activities, including transaction recording, documentation, reconciliations, and financial data preparation using Odoo ERP. This position is designed for a motivated fresh graduate seeking practical experience in accounting, finance, and ERP-based financial operations within a professional business environment.

Key Responsibilities

· Assist with recording financial transactions in Odoo ERP.

· Assist with customer invoices, vendor bills, receipts and payments.

· Support accounts receivable and accounts payable activities.

· Assist with customer, supplier, cash and bank reconciliations.

· Check and organize invoices, receipts, payment documents and supporting documentation.

· Assist with inventory and accounting reconciliations.

· Support month-end accounting activities and preparation of financial schedules.

· Use Microsoft Excel for financial data preparation and analysis.

· Maintain proper filing and confidentiality of accounting records.

Perform other finance-related duties assigned by the Finance Officer or Finance Manager.

Qualifications

Education

• Bachelor’s degree from the Faculty of Economics or Public Policy and Administration.

• Relevant academic achievement and a strong interest in finance and accounting are expected.

Experience

Fresh graduates are encouraged to apply. No previous professional experience is required; up to 1 year of relevant internship or work experience is an advantage.

Required Skills and Competencies

• Basic understanding of accounting and finance.

• Good numerical and analytical ability.

• Basic to intermediate Microsoft Excel skills.

• Strong attention to detail and accuracy.

• Willingness to learn accounting software and ERP systems.

• Good communication, teamwork and organizational skills.

• Ability to maintain confidentiality.

Odoo ERP

Previous experience with Odoo ERP is an advantage but is not required. The selected candidate will be expected to develop practical skills in Odoo Accounting, invoices, vendor bills, payments, ledgers, reconciliation and financial reporting.

Finance Officer

About Afghanistan Red Gold Saffron Company

Job Summary

The Finance Officer will be responsible for maintaining accurate financial records and supporting the company’s daily accounting operations through Odoo ERP. Key areas include accounts receivable and payable, bank and cash reconciliations, customer and supplier accounts, journal entries, inventory accounting, financial reporting, and month-end closing. The position requires strong accounting knowledge, accuracy, and the ability to identify and resolve financial discrepancies.

Key Responsibilities

· Record and review financial transactions in Odoo ERP.

· Process and verify customer invoices, vendor bills, receipts and payments.

· Maintain accurate accounts receivable and accounts payable records.

· Perform customer, supplier, bank and cash reconciliations and resolve differences.

· Prepare and post appropriate journal entries and accounting adjustments.

· Monitor outstanding customer receivables and supplier balances.

· Review supporting documentation before transactions are recorded or posted.

· Assist with inventory valuation and inventory-to-accounting reconciliation.

· Review accounting entries generated from Sales, Purchase, Inventory and Manufacturing operations.

· Assist with monthly and annual closing procedures.

· Prepare financial schedules, account analyses and management reports.

· Assist in preparing Profit & Loss, Balance Sheet and Cash Flow information.

· Support budgeting, financial analysis and internal/external audits.

· Identify incorrect, incomplete or unreconciled Odoo transactions and coordinate corrections.

· Work with other departments to ensure financial accuracy.

Qualifications

Education

• Bachelor’s degree from the Faculty of Economics or Public Policy and Administration.

• Relevant academic achievement and a strong interest in finance and accounting are expected.

Experience

Minimum 2 years of relevant professional experience in finance, accounting or a closely related position. Experience in a commercial, manufacturing, trading, agricultural or inventory-based company is an advantage.

Required Skills and Competencies

• Good knowledge of accounting principles and double-entry bookkeeping.

• Strong understanding of accounts receivable, accounts payable and reconciliations.

• Understanding of general ledger accounting.

• Good Microsoft Excel skills.

• Strong numerical, analytical and problem-solving ability.

• High accuracy and attention to detail.

• Good organizational and documentation skills.

• Ability to work under deadlines with integrity and confidentiality.

Odoo ERP

Practical experience with Odoo ERP is strongly preferred. Candidates should ideally be familiar with Odoo Accounting, customer invoices, vendor bills, receipts and payments, bank reconciliation, receivables/payables, partner ledgers, general ledger, inventory accounting and financial reports. Strong candidates with another established ERP may be considered.

Selection Process

Shortlisted candidates may be required to complete a practical accounting, Microsoft Excel and/or Odoo ERP assessment before the final interview.

Finance Manager

About Afghanistan Red Gold Saffron Company

Job Summary

The Finance Manager will lead the company’s Finance & Accounting function and ensure the accuracy, integrity, and effectiveness of financial operations across Odoo ERP. The role oversees financial reporting, budgeting, cash flow, reconciliations, inventory and cost accounting, internal controls, compliance, and financial planning. The Finance Manager will also supervise the finance team and provide reliable financial analysis and strategic insights to support management decision-making.

Key Responsibilities

· Lead and supervise the company’s finance and accounting operations.

· Ensure accurate, complete and timely recording of financial transactions in Odoo ERP.

· Maintain the integrity of the General Ledger and Chart of Accounts.

· Review receivables, payables, cash, bank, inventory, journal entries, adjustments and balance sheet reconciliations.

· Manage monthly and annual financial closing procedures.

· Ensure proper financial integration between Accounting, Sales, Purchase, Inventory and Manufacturing.

· Identify incorrect accounting configurations, postings or workflows and coordinate corrective action.

· Establish controls so ERP transactions are complete, accurate and properly authorized.

· Prepare and review Profit & Loss, Balance Sheet, Cash Flow, aging, inventory, margin and budget-versus-actual reports.

· Lead budgeting, financial planning, cash-flow forecasting and working-capital monitoring.

· Ensure accurate inventory valuation, product costing and manufacturing accounting.

· Develop and maintain effective financial policies, procedures and internal controls.

· Coordinate internal and external audit requirements and support applicable Afghan tax/accounting compliance.

· Lead, review, train and develop Finance Officers, Finance Interns and other finance personnel.

· Provide accurate financial analysis and recommendations to senior management.

Qualifications

Education

• Bachelor’s degree from the Faculty of Economics or Public Policy and Administration.

• For the Finance Manager, a Master’s degree in Finance, Accounting, Business Administration, Economics or a related discipline is an advantage.

Experience

Minimum 5 years of progressively responsible experience in finance or accounting, including at least 2 years of supervisory or managerial experience. Experience in manufacturing, trading, agriculture, food processing, export or inventory-intensive businesses is highly desirable.

Required Skills and Competencies

• Strong financial and management accounting knowledge.

• Strong understanding of double-entry accounting and General Ledger management.

• Strong financial statement preparation and analysis skills.

• Strong reconciliation, internal control and inventory/cost accounting skills.

• Strong budgeting and cash-flow management skills.

• Advanced Microsoft Excel skills.

• Strong analytical, problem-solving, leadership and team-management abilities.

• High integrity, accountability and confidentiality.

• Professional qualification such as ACCA, CPA, CMA or equivalent is highly desirable.

Odoo ERP

Strong practical knowledge of Odoo ERP is required and will be assessed during recruitment. The Finance Manager must be able to review, control, reconcile and troubleshoot financial results generated through Accounting, Sales, Purchase, Inventory and Manufacturing modules.

Selection Process

Shortlisted candidates may undergo an accounting and finance assessment, Microsoft Excel assessment, practical Odoo ERP assessment, technical interview and management interview.

Grants Financial Monitoring and Compliance Officer

Job Specific Context