Shared Service School Accountant | Al Futtaim Education Schools | Dubai
About the role
To analyse, evaluate and report on financial matters for the school and advice to improve on the financial health
Key Responsibilities
Accounts payable: Timely accounts Payable & Vendor Payments including utility payments DEWA, etc. and Inter Company Invoices (by 25th of every month) and co-coordinating with AP / corporate teams, sending documents, accurate maintenance of document management system and flagging invoices not booked beyond 7 days to line manager
Revenue reconciliation sheet monthly and communication to corporate by 27th of the month.
Bank statement monitoring including online Etisalat links.
Accurate records and maintenance of petty cash with weekly cash register
Financial Reporting and analysis
Handle external and internal audits
VAT/ Corporate income tax
Parent follow up and helping cashier in case of heavy parent load
Any other specific activity assigned by line manager having regard to nature of work and requirements of business.
Bayt
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