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Description Position at English College

JOB DESCRIPTION: ACCOUNTANT



Job Title:


ACCOUNTANT


Department:


Administration



Reports to:


Finance Manager


Direct Reports:


NO



Job Scope



To provide support to the organisation by ensuring that all financial and accounting functions are performed to a high standard and by agreed deadlines.


To ensure efficient and accurate processing of payments and invoicing.


To maintain accurate records in relation to all school financial matters including approvals, budget coding, uploading to the finance system.



EC/ISP Principles



Begin with children and students. Our children and students are at the heart of what we do. Simply, their success is our success. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential safeguarding issues and acting and following up on all concerns appropriately.


Treat everyone with care and respect. We look after one another, embrace similarities and differences and promote the wellbeing of self and others.


Operate effectively. We focus relentlessly on the things that are most important and will make the most difference. We apply school policies and procedures and embody the shared ideas of our community.


Learn continuously. Getting better is what drives us. We positively engage with personal and professional development and school improvement.



Main Duties & Responsibilities



This is not an exhaustive list of all duties and responsibilities.


Providing excellent customer service to staff and parents and ensuring transparency and clarity of information


Responding to queries and complaints in a timely manner to avoid the need for follow up


Preparation and issuing of tuition fee and exams invoices and supporting with collections


Coordinating payment plan documentation requirements; ensuring that requirements are fulfilled


Maintaining general ledger accounts by reconciling accounts receivable and payable


Execute payments to suppliers after relevant approval by management


Follow up with suppliers on outstanding or overdue payments


Manage petty cash and the accurate recording of receipts


Contribute towards month and year end closing, and quarterly VAT submissions


Maintain accurate filing and records for auditing purposes


Assist with the preparation of budgets and forecasts



Key Relationships



Internal:


Leadership Teams, Academic and Administration staff



External:


Parents, external suppliers and third party providers.



Position Requirements



Qualifications and

related Experience


Education:


Higher education (degree, diploma or equivalent) in Finance.


Experience


Proven experience in a Finance role at this, or a similar level.


Experience of working in an educational establishment.


Experience of accounting software and data entry



Competencies: Skills & Abilities


Excellent communication and people skills at all levels


Keen attention to detail.


Ability to coordinate and collate data


Health and Safety Awareness


Energetic and enthusiastic


A dynamic, positive approach to deliver the school’s vision


Self-motivation and ability to take initiatives


Demonstrate an understanding of & commitment to our best practice


              model


Good knowledge and information of school operations


Skilled in the use of finance and accounting system


Ability to establish and maintain effective working relationships with staff


Presentation skills with the ability to present information in a concise and


              professional manner


Organization skills: well organized and able to prioritize tasks and


تفاصيل الوظيفة

منطقة الوظيفة
دبي الإمارات العربية المتحدة
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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