Financial Specialist

Tawteen

MAIN DUTIES AND RESPONSIBILITIES:

• Student Collections
• Collection of cheques from students and keeping proper records of the same
• Submission of cheques to the bank on due dates.
• Follow up with students/Parents for the overdue outstanding in a systematic manner and report to the Director of Finance every week, along with bounced cheque reports.
• Supplier invoice entry in the system after verification of complete documentation and report to the Director of Finance if in case of discrepancies.
• Submission of invoices for payment on due dates to Dep. Dir. Of Finance.
• Reply to Suppliers on their payment status.
• Maintaining fixed asset details and preparation of depreciation schedule on an ongoing basis
• Handling of Student Requests on various issues.
• Assisting in organizing and arranging the department s documents
• To undertake duties as directed by the Head of the Department
• Any other responsibilities assigned by the Director of the department.

Qualification

• Bachelor s degree in accounting

Experience

• 3 5 years experience
• Extensive professional experience in managing accounting operations, overseeing billing processes, analyzing departmental statistics, and preparing financial reports

Technical/Work-based Skills

• Excellent organizational and work team skills
• Excellent attention to detail
• Ability to work in and adapt to a rapidly changing environment.
• Exhibit good report-writing skills.
• Strategic Thinking
• Speaking in public.
• Working with finance background students and staff.
• Computer and Communication skills.