| Job Location | Al Muharraq, Bahrain |
| Education | CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
1.Preparing and collecting school fees from parents.2.Daily collections, Cash and Bank management.3.Prepare and verify daily collection report and secure collection report.4.Issuing, verification and follow up petty cash.5.Constant follow up of school fees and other receivables.6.Ensuring daily collection amount has been deposited in that day itself.7.Preparing bank reconciliation statement of very month.8.Reconcile monthly cash, cheque and card in hand.9.Preparing invoices to parents, salary letter to staff upon request.10.Main accurate records of all the activity’s collections and produce the required reports.11.To ensure that the school funds are safe and maintain proper filing records.12.Attend the parent’s queries regarding the mode of fees payment, balance inquiries, discounts offered etc.13.Constant follow up of school fees and other receivables from the parent.14.To assist and perform works related to the Finance and Accounts department.15.Issuing petty cash to concern person against the petty cash request from approved by the officials.16.Preparing local purchase order.17.Preparing staff medical insurance and assisting for claims and renewals.18.Filing of documents with the concerned file.19.Perform related work as assigned by Finance dept.
Keyskills :
Excellent relational skills are essential including the ability to relate professionally and must be able to work well independently and cooperatively and to use discretion when handling confidential information Should be able to prioritize
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