Accountant
2 weeks ago
Bachelor in Accounting & Finance
- 2 years if experience in similar field
- Preparing and collecting school fees from parents.
- Daily collections, Cash and Bank management
- Prepare and verify daily collection report and secure collection report.
- Issuing, verification and follow up petty cash.
- Constant follow up of school fees and other receivables.
- Ensuring daily collection amount has been deposited in that day itself.
- Preparing bank reconciliation statement of very month.
- Reconcile monthly cash, cheque and card in hand.
- Preparing invoices to parents, salary letter to staff upon request.
- Main accurate records of all the activity’s collections and produce the required reports.
- To ensure that the school funds are safe and maintain proper filing records.
- Attend the parent’s queries regarding the mode of fees payment, balance inquiries, discounts offered etc.
- Constant follow up of school fees and other receivables from the parent.
- To assist and perform works related to the Finance and Accounts department.
- Issuing petty cash to concern person against the petty cash request from approved by the officials.
- Preparing local purchase order.
- Preparing staff medical insurance and assisting for claims and renewals.
- Filing of documents with the concerned file.
- Perform related work as assigned by Finance dept.
**Experience**:
- Accounting: 2 years (required)
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