Cashiers / Accountants

Department Icon Accounting & Finance
Posted: 11 months ago
3-8 years
Hyderabad(KPHB +2)
Accounting & Finance
work from office
Full Time

Posted: 11 months ago
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Job Description

Interested candidates may contact:

WhatsApp Numbers: 7036130123 / 8499948123 / 9912087799

Email: careers@meridianschool.in


Cashier /Accounts


Cashier

Position: Cashier

Department: Accounts / Administration

Reporting To: Finance Manager / School Administrator

Location: Hyderabd

Role Summary

The Cashier is responsible for managing all cash-related transactions of the school, maintaining accurate financial records, and ensuring effective fee collection as per school policies. The role requires accuracy, integrity, and strong customer-handling skills while interacting with parents, students, and staff.

Key Responsibilities

1. Fee Collection & Receipting

  • Collect Tuition Fee, Transport Fee, Mess Fee, and other applicable charges from parents/students.
  • Issue receipts for all payments received and update the fee management system.
  • Collect fines, late fees, or penalties as per school policy.
  • Collect fees for competitive exams (ASSET, Olympiads, NSTSE), excursions, field trips, events, etc.

2. Financial Records & Reporting

  • Maintain accurate daily cash records and submit daily cash reports to the Finance Department.
  • Prepare and share fee defaulters list with the Principal/Administrator/HR as per the collection cycle.
  • Assist in reconciling fee collection with the accounts team.
  • Maintain confidentiality and ensure secure handling of cash.

3. Payments & Vouchers

  • Make payments for approved school purchases through vouchers.
  • Ensure proper documentation, approval, and filing of all vouchers.
  • Maintain petty cash and submit timely statements for reimbursement.

4. Staff-Related Payments

  • Process payments for teachers providing services in After School Clubs, Weekend Clubs, or any additional activities undertaken for the school.

5. Coordination & Communication

  • Coordinate with the admin, academic team, and office staff for fee-related queries.
  • Address parent inquiries related to fee structure, due dates, fines, and receipts.
  • Support the admission office by providing fee details to parents during the admission process.

6. Compliance & Policy Adherence

  • Ensure all fee collections are done in accordance with school policies and finance protocols.
  • Maintain records for audit and compliance purposes.
  • Protect student and parent data and adhere to school confidentiality guidelines.

Skills & Competencies Required

  • Strong numerical and record-keeping skills
  • Good communication and interpersonal skills
  • Proficiency in computer applications (MS Office, fee management software)
  • High level of integrity, accuracy, and trustworthiness
  • Ability to work in a fast-paced school environment

Qualification & Experience

  • Bachelor’s Degree in Commerce or related field (preferred)
  • 1–3 years of experience in cash handling or school accounts
  • Experience in fee management systems will be an added advantage

Skills

Cash HandlingCash ManagementAccounts PayableCashier ActivitiesHandlingPayablesCashAccountingCashier

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