Detalhes do emprego
DescriptionPosition at Park House English SchoolAccounts Receivable-Role ProfilePurpose of RoleThe purpose of the role of Receivable Accountant is to support theAssistantFinance & Administration Manager in maintaining and enhancing the school's financial resources by maintaining control over the Trial Balance. They are responsible for overseeing the account receivables in the school. The incumbent supports theAssistantFinance & Administration Manager during audits and preparing month end reports for ISPME.
ISP PrinciplesBegin with our 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 and Health & Safety 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 well-being 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.Are financially responsible.We make financial choices carefully based on the needs of the children,studentsand our schools.Learn continuously.Getting better is what drives us. We positively engage with personal and professional development and school improvement.Key ResponsibilitiesCollections of all outstanding debtors' receivables
Raising of all revenue Invoices
Understanding of deferred income and the accounting thereof
Bank processing of all AR transactions
Handling queries with parents
Reconciliation of debtor accounts
Balance sheet reconciliations
Issuing receipts for payments
Issuing credit notes and revising invoices
Submit daily and bank balances internally and togroup
Maintaining the AR aging with comments and current data
Provide receipts reports for re enrolments and new enrolments to Admissions - Daily
Prepare all Accounts receivable reports for month end as per ISPtimetable
Liaise with the external auditors with all accounts receivablequeries
Preparing reminders and letters of demand for debtors
Act as a backup for the accountant as and whenrequired
Execute and monitor SEC Voucher program.
Any other ad hoc tasks as and when required by the Finance and Administration Manager and the Assistant Finance Manager.
Ability to multitask and work underpressure
STAFF/ RESOURCESWork as a team member sharing expertise,ideasand information.
Reports to the Line Manager on administrative and personnel issues and grievances.
Skills,Knowledgeand AbilitiesBachelor's degree in finance/accountingfrom an accredited institution
At least5years of working experience as Accounts Receivable
Knowledge of computer and software applications
Knowledge of customer serviceprincipalsand practices
ISP Commitment to Safeguarding PrinciplesISP is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment.All post holders are subject to appropriate vetting procedures, including an online due diligence search, references and satisfactory Criminal Background Checks or equivalent covering the previous 10 years' employment history.ISP Commitment to Diversity, Equity, Inclusion, and BelongingISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, age, disability status, neurodivergence, socio-economic background or other demographic characteristics. Candidates who share our vision and principles and are interested in contributing to the success of ISP through this role are strongly encouraged to apply.#J-18808-Ljbffr
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Hiring company
Confidential
-
Accounting Diploma Brentwood Open Learning CollegeAED 275
AED 3,012Duração: 1 To 260 Hours -
Bookkeeping and Payroll Diploma 1TRAININGAED 182Duração: Upto 30 Hours
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