Position Overview
School Accountant – Yasmina American School Job Description Aldar Education is currently seeking an Accountant for Yasmina American Academy in Abu Dhabi commencing immediately.
Responsibilities Responsibilities:
- Review and approve Purchase Requisitions for budget availability and budget codes
- Process supplier payments via 3-way matching (Invoice, PO & GRN) on time with proper due diligence checks and validation
- Ensure supplier accounts are reconciled and highlight to the respective departments for any unreconciled transaction for further action
- Manage petty cash as per policy to meet business requirements
- Asset creation, depreciation run and closing of FA module on monthly basis
- Manage month end closing activities accurately and on a timely manner
- Prepare monthly MIS report and review with Assistant Finance Manager
- Circulate and present monthly MIS to Principal...