Accountant - Seer Bani Yas

Job Description

This position is responsible to perform all finance related activities in the school such as invoicing, receipting, bank reconciliation, handling petty cash, supporting Principal (Budgeting & MIS), other school staff and HQ finance for any finance related matters and other tasks assigned by HQ finance.

• Strategic Responsibilities
• Ensure Accounts Receivable GL Accounts are accurate and collection within due date
• Support Principal to build/modify school budget, support HQ finance to close the period accurately and timely manner and review monthly MIS with Principal
• Ensure to achieve KPIs set to achieve finance excellence Functional Responsibilities
• Ensure invoicing for all types of billing such as tuition fees, exam fees, trips, and other invoicing are completed accurately within the timeline
• Call parents on daily basis to follow up for payment collection
• Issue receipts on daily basis to ensure bank reconciliation accurate
• Provide bank statements with receipt numbers to Treasury Accountant to perform receipt clearing
• Manage petty cash and ensure all petty cash payments are made as per company policies and DOA
• Ensure revenue recognition and Accounts Receivable GL Accounts are accurate before closing the month
• Co-ordinate with HQ finance for the school annual budget and strategic plan preparations
• Support HQ finance staff for monthly closing activities accurately and timely manner
• Ensure to meet the timeline for daily, weekly, monthly reporting requirements and adhoc reports
• Ensure school team is adhere with the policies and procedures and support them wherever required
• Support Principal wherever possible to ensure smooth finance operation

• Degree in Accounting

• 5+ Years’ experience in finance function or Professional qualification with 2+ Years’ Experience in similar role