School Accountant

School AccountantJob Location : Abu Dhabi, UAESpecific Duties:

• Review and approve Purchase Requisitions for budget availability and budget codes.
• Process supplier payments via 3-way matching (Invoice, PO & GRN) on time with proper due diligence checks and validation.
• Ensure supplier accounts are reconciled and highlighted to the respective departments for any unreconciled transaction for further action.
• Manage petty cash as per policy to meet business requirements.
• Asset creation, depreciation run and closing of FA module on monthly basis.
• Manage month end closing activities accurately and on a timely manner.
• Prepare monthly MIS report and review with Assistant Finance Manager.
• 
  Circulate and present monthly MIS to Principal and OSM for decision making.
• Prepare monthly balance sheet schedules and review with Assistant Finance Manager.
• Prepare bank reconciliation statement and review with AFM and submit to AE Group Finance Treasury team.
• Ensure P&L and balance sheet accounts are accurate by clearing all unreconciled balances.
• Provide necessary support to prepare annual school budget along with details with regards to the school expenses in coordination with school and HQ Finance team.
• Support with internal and external audit by providing audit LOR.
• Responsible to meet adhoc reporting requirements from internal departments & HQ.
• Initiate process improvement wherever possible to achieve school finance excellence.
• Handle exceptional queries from parent and resolve them appropriately and on timely manner.
• Support other schools in absence of School Accountant.

Minimum Qualifications:

• Degree in Accounting
• Accounting certifications are a plus (CPA, CA, CMA, CFA, etc)
• 5 years of experience in a finance function, or a professional qualification
• Strong knowledge of advanced accounting principles.
• Excellent communication, presentation, and administrative skills.
• Proficiency in accounting software (Oracle, SAP, etc).

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