Duties
Handle all the school’s financial transactions and record keeping,
Entering data into online spreadsheets and databases;
Receiving and recording cash, checks and vouchers;
Posting debits and credits; producing financial reports such as balance sheets, income statements and account totals; and reconciling discrepancies or shortages.
Typically prepares bank deposits, verifies and balances receipts, pays and prepares invoices after approval by the HOS and monitors overdue accounts.
Sock taking and inventory management.
Account reconciliation.
Experience
HND / B.Sc in Accounting
Three years’ experience in a similar position
Knowledge of personal computers, including spreadsheet, word processing and database software.
Experience with the integrated general ledger and payroll
Ability and aptitude to work with detail, precision, speed, and accuracy.
Good communication and interpersonal skills.
Demonstrated ability to work under pressure and meet deadlines.
Applicants should send their CV’s and Resume to: support@silverwoodschools.com
Apply via :
support@silverwoodschools.com