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Job Description
- Accurately handle billing activities on specified dates.
- Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with families promptly to reconcile discrepancies and questions.
- Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance.
- Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances.
- Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis.
- Distributing timely and accurate Accounts Receivable information.
Job Requirements
- Bachelor Degree in Accounting, Finance or relevant degree
- Excellent knowledge of MS Office and familiarity with relevant computer software
- Males Only
- Having 1-3 years of experience in same field
- Good command of spoken and written English
