Job Description

Key Accountabilities:

Finance - Revenue Operations (Accounts Receivable): Analyse information receivables and maintain ongoing communication with New & Existing students Finance - knowledge of financial systems - developing accounting knowledge and maintaining current knowledge of accounting principles for one or more disciplines (e.g., Management Accounting, Tax Accounting, Accounts Receivable, Billing, Reconciliation). Overseeing day-to-day account Receivable in the school, including Reconciliation of outstanding fees/payments. Reconcile AR data with TBs, ensure accounting data in accounting ERP is reconciled with AR ERP. Follow up with Students for the collection of due amounts in an effective manner for timely payments. Issue Discounts / Credit Note for the Students Program. Issue both manual and system invoices for Students. Receipt matching the invoices. Prepare and review the ageing accounts and submit them to the Head of Finance. Answer Student' queries regarding their issues on "dispute or payments". Coordinate with the Admissions Department regarding any dispute. Coordinate with the IT Team for enhancements and improvements to the ERP system. Assist in Monthly AR Closing. Liaise with external audits as and when required. Prepare and record assets, liability, revenue, and expense entries by compiling and analysing account information to ensure transactions are captured correctly and promptly. Financial analysis and reports to support MIS and decision-making. Revenue projections and forecast expenditure - to support MIS and decision-making. Month-end accounting activities, including reconciliations, book closures, and general validations - to maintain the integrity of books. Maintain the Batch file of students on there respective programs. Follow up with students for the payment of attended Classes.

Successful applicants should possess criteria such as:

Degree in Finance & Accounting or its equivalent 5-6 years of relevant accounting experience in an educational setting. Strong understanding of accounting principles, VAT, CT, financial reporting, and regulatory compliance. Proficiency in accounting software (ORACLE & ORACLE NETSUITE) and Microsoft Office, especially Excel. Excellent analytical, organizational, and problem-solving skills. Keen attention to detail and accuracy in financial data management. Strong communication skills with a collaborative mindset. High level of integrity and commitment to confidentiality.
Job Type: Full-time

Pay: AED4,000.00 - AED5,000.00 per month