Position Overview
- Oversee fee collection, invoicing, and reconciliation through school ERP systems.
- Monitor actual expenses against budget and report variances.
- Monitor outstanding tuition fees and follow up with parents for timely payments.
- Maintain accurate student account ledgers and generate periodic aging reports.
- Process discounts, scholarships, sibling concessions, and refunds as per school policy.
- Record all accounting transactions (journal entries, payments, accruals, etc.) in the system.
- Maintain the general ledger, bank reconciliations, and petty cash.
- Prepare monthly and year‑end financial statements and reports.
- Assist in preparation and monitoring of the annual school budget.
- Process vendor payments and maintain proper documentation and approvals.
- Prepare and file VAT returns as per FTA regulations.
- Ensure compliance with UAE accounting standards and school group polici...