Accounting & Procurement Officer

INDUSTRY: TECHNOLOGY

HR World Ltd, on behalf of our client, we are seeking a detail-oriented and proactive Accounting & Procurement Officer who will be responsible for ensuring accuracy in financial reporting, managing compliance, supporting audits, and overseeing procurement processes.

Responsibilities:

• Ensure accuracy and timely preparation of monthly and quarterly financial reports
• Prepare Board write-ups, presentations, and annual financial statements
• Conduct variance analysis, communicate findings, and ensure timely submission
• Perform financial models’ health checks and highlight abnormalities for correction
• Oversee preparation, review, and sign-off of balance sheet reconciliations
• Review provision accounts periodically, including freight on inventory
• Collaborate with corporate teams to resolve outstanding NSSF/VAT receivables
• Ensure effective execution of internal and external audit plans
• Provide technical accounting guidance and support to team members
• Review monthly payroll costs and prepare trend analysis reports
• Ensure timely supplier payments and up-to-date reconciliations
• Monitor related party transactions and maintain compliance records
• Review monthly payment plans for cash flow management
• Ensure timely booking of back charges and deductions from suppliers
• Monitor and control G&A costs for all support departments
• Review and update Standard Operating Procedures periodically

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or related field (CPA/ACCA preferred)
• Proven experience in financial reporting, audits, and tax compliance
• Strong analytical and problem-solving skills with attention to detail
• Advanced proficiency in Excel and accounting systems
• Excellent communication, presentation, and interpersonal skills
• High ethical standards and ability to work under strict deadlines

Interested candidates may send their CVs to career@hrworld.co.tz before 10th September 2025. Only successful candidates will be contacted.