Not specified
Job Code:Bur-Sch- Acc
Summary
Oversee day-to-day cash and account management of the school
Provide accountability for the collection of school fees and monies due the school by auditing and reviewing reports.
Provide fiscal accountability for financial transactions, ensuring adequate audit documentation trail
Responsibilities
Manage accounts payable and receivable
Keep organized books of tuition fees and files of receipts
Prepare expense reports on a regular basis
Conduct cost and productivity analyses
Design and update financial procedures
Reconcile petty cash vouchers approved by the Purchasing Officer by reviewing documents that detail the purchases made through petty cash and reflected in financial payments record.
Keeping analyses of costs and other statistical records.
Deliverables:
School Financial Reports (Receivables, Payables, Asset register, General ledger)
Bank Reconciliation Report
Internal Control
Requirements
First degree (or its equivalent) Accounting, Business Administration, A Professional Certification would be an added advantage.
Minimum of Two (2) years of professional experience as a Bursar or an Accountant including supervision and management experience in an office where fiscal responsibility is required.
Competencies:
Strong Analytical Skills
Advanced Financial Management Skills
Strong Budget preparation and Cash flow Management
Excellent Organizational and Planning skills
Excellent Interpersonal and Communication skills
High levels of Creativity and Ingenuity
Excellent Report writing skills
Sound computer skills particularly in Word Processing, Spreadsheets, Databases
Advanced Knowledge of Audit and Internal Control Systems
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Apply via :
Applicants should send their CV’s to: mgtpositions@stresert.com Using “Bur-Sch- Acc” OR Head of Schools – SMO as the subject of mail. Note: Only shortlisted candidates will be contacted.
https://www.myjobmag.com/readjob/60922/jobs/latest-jobs-at-stresert-services-limited