School Accountant Al Danah Charter School

Responsibilities of School Accountant

Strategic Responsibilities

• Ensure Accounts Receivable GL Accounts are accurate and collection within due date.
• Support Principal to build/modify school budget, support HQ finance to close the period accurately and timely manner and review monthly MIS with Principal.
• Ensure to achieve KPIs set to achieve finance excellence Functional Responsibilities.
• Ensure invoicing for all types of billing such as tuition fees, exam fees, trips, and other invoicing are completed accurately within the timeline.
• Call parents on daily basis to follow up for payment collection.
• Issue receipts on daily basis to ensure bank reconciliation accurate.
• Provide bank statements with receipt numbers to Treasury Accountant to perform receipt clearing.
• Manage petty cash and ensure all petty cash payments are made as per company policies and DOA.
• Ensure revenue recognition and Accounts Receivable GL Accounts are accurate before closing the month.
• Co ordinate with HQ finance for the school annual budget and strategic plan preparations.
• Support HQ finance staff for monthly closing activities accurately and timely manner.
• Ensure to meet the timeline for daily, weekly, monthly reporting requirements and adhoc reports.
• Ensure school team is adhere with the policies and procedures and support them wherever required.
• Support Principal wherever possible to ensure smooth finance operation.

Job Requirements

The requirements for the job role of School Accountant are as under:

• Degree in Accounting.
•  5+ Years’ experience in finance function or Professional qualification with 2+ Years’ Experience in similar role.

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