Qualification/Work Experience :

• Required Skills and Qualifications • Bachelor’s degree in accounting, business, or commerce. • Strong knowledge and understanding of USAID regulations. • At least 3 years of accounting experience. • Computer literacy in word processing, spreadsheets and preparation of graphs, tables, charts with Microsoft Office (including Word, Excel, and PowerPoint) and QuickBooks is necessary. • Professional level in English and French. • Excellent interpersonal and communications skills. • Demonstrated leadership, versatility, and integrity. Location of Assignment The location of assignment is Yaoundé, Cameroon, with intermittent travel throughout the country as needed. Supervision

Job Description:

• Background The purpose of the Global Health Supply Chain (GHSC) – Procurement and Supply Management (PSM) project is to ensure uninterrupted supplies of health commodities in support of USG-funded public health initiatives around the world. The project provides direct procurement and supply chain management support to the President’s Emergency Plan for AIDS Relief (PEPFAR), the President’s Malaria Initiative (PMI), and Population and Reproductive Health. In supporting USG-funded global health activities, PSM will develop and manage a wide array of services for health commodity procurement and related systems strengthening technical assistance encompassing different elements of a comprehensive supply chain. At the country level, GHSC-PSM supports country strategies and priorities that fall under the following three project objectives: • Global Commodity Procurement and Logistics • Systems Strengthening Technical Assistance • Global Collaboration to Improve Long-Term Availability of Health Commodities. Principal Duties and Responsibilities The Accountant assists the Finance Manager in all aspects of project accounting and financial management. S/he oversees the processing of accounting transactions per the general principles of accounting and adheres to the Chemonics Field Office Guide to Field Accounting and Compliance. S/he must also follow USAID and Chemonics policies, procedures, and regulations. The project accountant is responsible for the following principal duties and responsibilities: • Prepare and/or review payments to ensure that all supporting documentation and approvals are accurate. • Review copies of all receipts for all expenses. • Facilitate provision of information and documentation during audits. • Review expense reports. • Enter all accounting transactions into the Automated Business Accounting Connection System (ABACUS) accounting software. • Review procurement transactions to ensure that all supporting documentation and approvals are accurate. • Oversee bank reconciliation process. • Ensure the maintenance of proper accounting documentation, both electronically and in hard copy format, in accordance with Chemonics standards and filing systems. • Oversee processing of payroll each month and prepare salary receipt/payroll forms, as well as the pension and social security withholdings and employer contributions. • Liaise with income tax authority and remit employee withholdings monthly. • Serve as the primary point of contact with the home office Field Accounting Support Team (FAST) representative. • Review all coding sheets before they are sent to the Finance and Operations Director and Country Director for approval. • Prepare and examine monthly wire transfer requests based on thorough analysis of paid and projected expenditures. • Support the Finance and Operations Director in subcontractor management by reviewing and monitoring monthly subcontractor invoices. • Evaluate value added tax (VAT) reports to ensure accuracy and compliance. • Ensure all transactions comply with USAID rules and regulations. • Support the Finance and Operations Director as a liaison to other administrative and technical components to manage project financial budgeting and expenditure progress. • Explain generally accepted accounting principles, USAID, and Chemonics regulations to staff and consultants, as necessary. • Perform other duties as assigned by the Finance and Operations Director to achieve the project’s goals and objectives. Application Instructions: Please send electronic submissions of your CV, Cover Letter, and academic credentials by filling out the application using the link https://cameroonoperationsmanager.formstack.com/forms/project_accountant . USAID GHSC-PSM Cameroon Project Accountant – Formstack. Submission of applications close on August 18 2022, COB. No telephone inquiries please. Only selected candidates will be contacted. Chemonics is an equal opportunity/Affirmative Action employer and does not discriminate in its selection and employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, political affiliation, sexual orientation, gender identity, marital status, disability, protected veteran status, genetic information, age, or other legally protected characteristics. Chemonics does not charge a fee at any stage in the recruitment process

Employer : CHEMONICS

Location : CAMEROON

Qualification/Work Experience :

• Ensemble des connaissances théoriques et pratiques : Minimum Bac + 3 Formation Audit/Contrôle interne/Finance Expérience dans la gestion de contraintes/normes et système documentaires associés et/ou en gestion des risques Minimum 5 ans d’expérience dans la fonction d’Audit/Contrôle interne. Une expérience dans une multinationale serait appréciée. Logiciels : Pack Office Savoir-faire : Bonne maîtrise de la loi SAPIN 2 Excellente maîtrise du français et bonnes connaissances en anglais Attitudes et comportements attendus du titulaire du poste Rigueur, intégrité, discrétion Sens de l’organisation, autonomie Capacités d’analyse et de synthèse Curiosité naturelle et esprit critique Objectivité

Job Description:

• Société Anonyme de Droit Camerounais créée en 1991 et au capital de 5.700.000.000 francs CFA, la Société le Grand Moulin du Cameroun (SGMC) a pour activité la production et la commercialisation des farines de blé tendre à savoir : Boulangère, Tigre, Duo, Asso, Industrielle, Macopine, YANA et des issues de meunerie destinées aux éleveurs. Située à l'intérieur du Port Autonome de Douala, la SGMC détient un emplacement privilégié au Cameroun, qui lui permet de décharger ses intrants de production dont le blé et les correcteurs de meuneries. La SGMC produit différents types de farines adaptées aux besoins de ses clients : boulangers, pâtissiers, industriels.... Elle les commercialise sous les marques : ASSO, TIGRE, DUO, La Boulangère, MaCopine et YANA. En raison de l’accroissement de son activité, la SGMC recrute : un Contrôleur Interne. La mission du Contrôleur Interne sera entre autres de mettre en œuvre un dispositif de contrôle de l’organisation et des process de l’entreprise afin de contribuer à la réduction des risques liés au fonctionnement de l’entreprise et facilite la continuité de ses activités en cas de problème majeur. Placé sous la responsabilité du Directeur Général, ses activités seront entre autres: Etudier les risques liés aux activités de l’entreprise et en établir la cartographie Définir et rédiger les dispositifs de contrôle interne (procédures, indicateurs de mesure et d’alerte…) nécessaires à la maîtrise des risques identifiés Définir des axes d’amélioration et formuler des préconisations pour garantir une couverture optimale des risques et le respect des exigences réglementaires Analyser et synthétiser les informations Mettre en place, piloter et évaluer le dispositif de contrôle interne Nature du contrat : CDI Catégorie socioprofessionnelle : Agent de Maîtrise / Cadre Nombre de poste à pourvoir : 01 Genre : Homme / Femme Secteur géographique couvert : Cameroun, avec missions régulières au Tchad et au Togo Date d’entrée souhaitée : 01/09/2022 Les candidatures pourront être déposées à l'adresse : recrutementsgmc@sgmc.somdiaa.com

Employer : Cameroonjobs.net

Location : Cameroon

Qualification/Work Experience :

• Requirements Qualifications and Experience MUST: Excellent command of English & French Language: Reading, Writing, Speaking You have at least 5+ years of experience in a comparable role in a fast-growing/scale-up environment where you have worked on a variety of projects. Ideally in a role within our industry Proven experience as a Product Owner or similar role in the fintech or startup space A track record of success in financial technology or a related technology start-up Have built APIs, products, and complex systems at scale Top-tier technical acumen, curiosity, and familiarity with new technologies, APIs, Developer Experiences and database Hands-on experience managing all stages of the product lifecycle Background in software development and program management is preferred Familiarity with Agile framework (like SCRUM) Exceptional organizational and leadership abilities Excellent communication and relationship building skills to ensure you are able to work with cross functional teams to achieve results. Strong problem-solving aptitude and creative thinking skills BSc/BA in Computer Science, Engineering or related field Nice to have: Technical background with knowledge of software development and web technologies is a plus Strong knowledge of customer payments and data needs

Job Description:

• Maviance PLC is a digital financial services provider that builds, operates and grows a fintech platform that focuses on increasing and facilitating access to digital financial services to people, companies and government entities across Cameroon and the CEMAC region. Maviance PLC is part of the Maviance Group which consists of sister companies in Germany, France and the UK. Maviance Group is specialized in delivering customized solutions and value-added services as well as industry specific web and mobile solutions for telecom, utilities and financial institutions, businesses and governments, with a key focus in emerging economies Maviance PLC is engaging in its expansion phase in Cameroon and within the CEMAC (Central African) region with the goal of establishing the company as the #1 leading player in the Fintech and Digital Financial space. To help us grow into the company that can bring meaningful change to the way people get access to great financial products and services, we are actively looking for bright, talented, driven people who are excited by our mission. If this sounds like a great way to spend your valuable time, then please get in touch with us. Your Purpose: In this role, you will direct product development and ensure high return on investment (ROI.) You will translate vision into strategy and features, and follow product development from start to finish. In addition to this, you will be required to prioritize and assess work for our technical team, this will include gathering feature requests as well as scheduling releases and coordinating sprints. Creativity, reliable problem-solving with a sharp eye for identifying user needs and working across team-boundaries are critical ingredients you shall need to be able to manage product releases. We're looking for someone who is energetic, persistent and resilient; who likes tackling problems and has a passion for shaping the future and positioning our products as the leader within our fintech space. Your main duties and responsibilities for this role include: Develop and implement product strategies consistent with company vision Collect and analyze feedback from customers, stakeholders and other teams to shape requirements, features and end products Work with senior management to create product plans and roadmaps Communicate and collaborate with all internal and external stakeholders Lead product managers and coordinate cross-functional teams Produce and review product requirements documents (PRD) Ensure products and releases are launched correctly and on schedule Make creative recommendations to expand product base and vision Suggest ways to track product use and impact on end users Incorporate feature requests into product roadmap Groom and prioritize backlog Develop user stories and define acceptance criteria Set sprint goals Write acceptance tests Plan releases and upgrades Determine, Project and Analyse commercial viability of the product. Continuous improvement in the product to ensure adoption by new users and increase the stickiness of the product. Follow progress of work and address production issues during sprints Analyze preferences and requests of end users Interested candidates should apply using the link below: https://apply.workable.com/maviance/j/0331AB65AB/

Employer : DANGOTE GROUP

Location : XXXXX

Qualification/Work Experience :

• Requirements Education and Work Experience Bachelor's degree or its equivalent in Audit, Control Management or Finance. Minimum of three (03) years relevant work experience. Skills and Competencies Working knowledge of the cement production process In-depth knowledge of relevant parameters and standards applicable to cement manufacturing. Understanding of key performance indicators Strong understanding of regulatory and reporting requirements Experience in forecasting, budgeting and financial analysis Good knowledge of statistical process control methods and experimental design. Ability to pay attention to details Good relationship management skills

Job Description:

• Job Summary Implementation and support of business information systems across multiple departments. Identify problems and opportunities within the company and ultimately provide solutions that help achieve the business' goals. Reporting, monitoring, review, recommendation. Statistics collection and trend analysis. Key Duties and Responsibilities Conduct market analyses; Analyze both product lines and the overall profitability of the business; Develop and monitor data quality metrics; Ensure business data and reporting needs are met; Budgeting and forecasting, dashboard, ownership and maintenance; Creating a detailed business analysis, outlining problems, opportunities and solutions for a business; Planning and monitoring; Financial modelling; Variance Analysis; Discussing business requirements across department and reporting them back to stakeholders/ Country Manager; Ensure Strategic actions are cascaded into action plans, properly executed and reported; Results measurement and review; Document, Plan, Do, Check, Act across departments and report. Perform any other duties as assigned by the Country Management. Interested candidattes should apply following the link below: https://apply.workable.com/dangote/j/15F66B42E9/

Employer : DANGOTE GROUP

Location : XXXXX

Qualification/Work Experience :

• Requirements Competence Requirements Familiarity with common indicators of fraud and error Healthy professional scepticism Attention to detail and critical thinking Investigation and analytical skills Working knowledge of Accounting principles and standards Working knowledge of financial reporting standards (local and international) Excellent understanding and interpretation of financial statements Knowledge of internal auditing standards, responsibilities, code of ethics, and certification Working industry knowledge e.g. Manufacturing, Energy, etc of business operations Good knowledge of multiple industry program policies, procedures, regulations and law Educational Qualification A first degree in Accounting or any related discipline • A master's degree in Accounting is or MBA would be an added advantage Professional Qualification • Membership of the following professional bodies is an added advantage: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA) Desired Experience • Minimum of 10 years' Financial and Operational Audit work experience • Minimum of 5 years' experience with a top-tier Audit firm • Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage

Job Description:

• Job Responsibilities Manage the development and monitor execution of the Financial & Operational Audit Plan Ensure team members possess required skills to conduct financial audits Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures Evaluate financial records and establish risk based audit programs Review and validate the financial & operational audit report prepared by the team Make recommendations to enhance the internal control system Perform and Manage ad hoc or special audit assignments, investigations as instructed by the Group Head of Audit Ensure full utilization of Audit tools throughout the audit assignments Oversee and manage the work of the financial and operational audit analysts Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the Deputy Group Head, Unit MD and the Audit Committee Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics. Perform peer quality reviews as requested by the Deputy Group Head Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score. Perform and Manage ad hoc or special audit assignments and investigations Identify training needs of direct reports and recommend training courses/programs Work with process owners to review management's response to external audit management letter recommendations; monitor progress on plans to address them and perform follow-up Assist in the internal audit engagement planning process Interested candidates should apply via the link below: https://apply.workable.com/dangote/j/15F66B42E9/

Employer : DANGOTE GROUP

Location : XXXXX

Qualification/Work Experience :

• Requirements Education and Work Experience Bachelor's degree in accounting, management accounting, business finance, or related financial field 3 years' previous experience in finance and treasury. Skills and Competencies Proficient computer skills, Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel); experience with accounting software Proficient in English and French. Integrity and transparency Accurate and precise attention to detail Analytical and goal-oriented thinker Be polite and Customer oriented Team Work /Team spirit Able to multitask, prioritize, and manage time efficiently Excellent customer service skills. Demonstrates a sense of urgency and ability to meet deadlines Ability to work independently or as a team member

Job Description:

• Job Summary Assist the Finance/Treasury team in all areas (cash, receivable, payable, banks), especially on payment process, LC and bank activities follow-up. help to maintain the financial soundness of companies by tracking their income and expenditures and reporting all cash transactions Key Duties and Responsibilities Prepare and send customers collection and bank balance daily report. Prepare the daily unpaid invoices report Check and register vendor payment files to prepayment control and follow-up for approval. Prepare vendors bank transfers, input in OMNI, and follow-up for payment. Performs posting of bank payments in SAP, and stamp all supporting paperwork. Supplier payment claims follow-up Prepare letter of credit requests and submit for review and approval. LC follow-up with banks up till the payment Ensure the proper filing of all bank transactions and supporting vendor's invoices. Permanently assist on treasury activities, and occasionally on petty cash, receivables and payables if necessary. Assist the Finance/Treasury team on all audit and closing activities. Esure that all the entries (payments and others receipts) are properly booked and submit the files to Internal Control for the monthly retirement. Interested candidates should apply following the link bloew: https://apply.workable.com/dangote/j/15F66B42E9/

Employer : DANGOTE GROUP

Location : XXXXX