About the role
Record daily financial transactions and maintain accurate accounting recordsInteract with students, parents, and internal departments to address inquiries and resolve billing concerns.Provide clear and accurate explanations of financial policies and procedures to relevant stakeholders.Processing invoices, verifying expenses, and following up on outstanding payments from clients.Resolve discrepancies and issues in a timely manner.Reconcile bank statements and university accounts regularly.Ensure compliance with accounting principles, university policies, and relevant regulations.Maintain organised filing systems for financial records and supporting documents.Assist in preparing financial reports and in month-end and year-end closing process as requested.Undertake any additional duties as assigned by the line manager.
Educational Qualifications:Bachelor’s degree in accounting, Finance, or a related field.CPA or relevant professional certification Experience:Proven experience in Accounts Receivables management, with a minimum of 4 years Prior experience in higher education is preferred.Proficiency in Microsoft Office applications, especially Excel.Familiarity with accounting systems, Oracle Systems or ERP software is preferredAbility to prepare and maintain accurate financial records.Technical Skills: Strong understanding of accounting principles, credit management, and financial analysis.Excellent leadership, communication, and interpersonal skills.Proficient in the use of accounting software and Microsoft Office applications.Ability to adapt to changing priorities and work in a fast-paced environment
