1) Oversee fee collection, invoicing, and reconciliation through school ERP systems. 2) Monitor actual expenses against budget and report variances. 3) Monitor outstanding tuition fees and follow up with parents for timely payments. 4) Maintain accurate student account ledgers and generate periodic aging reports. 5) Process discounts, scholarships, sibling concessions, and refunds as per school policy. 6) Record all accounting transactions (journal entries, payments, accruals, etc.) in the system. 7) Maintain the general ledger, bank reconciliations, and petty cash. 8) Prepare monthly and year-end financial statements and reports. 9) Assisting in preparation and monitoring of the annual school budget. 10) Process vendor payments and maintain proper documentation and approvals. 11) Prepare and file VAT returns as per FTA regulations. 12) Ensure compliance with UAE accounting standards and school group policies. 13) Support in payroll processing. 14) Assist in preparing financial present...