Found Description
Responsibilities
- Receive and record cash and cheque collections.
- Process daily bank deposits and maintain collection records.
- Manage petty cash transactions and reconcile them.
- Perform daily cash counts and cash book reconciliation.
- Prepare monthly bank reconciliations and account reconciliations.
- Assist with accounts payable, accounts receivable, and payment processing.
- Support budgeting, forecasting, MIS reporting, and audit requirements.
- Assist in payroll preparation, employee settlements, and allowances.
- Maintain accurate financial records and supporting documentation.
- Verify fixed assets and reconcile inventory‑related transactions.
- Ensure all ERP transactions comply with company approval workflows and Delegation of Authority (DOA).
- Liaise professionally with parents, students, suppliers, and internal stakeholders.
Qualifications
- Bachel...