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**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.
Pay: AED4,000.00 - AED5,000.00 per month