English College
Dubai, United Arab Emirates
Date Added: Sep 23, 2024
Description
JOB DESCRIPTION: ACCOUNTANT |
Job Title: | ACCOUNTANT | Department: | Administration |
Reports to: | Finance Manager | Direct Reports: | NO |
Job Scope |
To provide support to the organisation by ensuring that all financial and accounting functions are performed to a high standard and by agreed deadlines. ● To ensure efficient and accurate processing of payments and invoicing. ● To maintain accurate records in relation to all school financial matters including approvals, budget coding, uploading to the finance system.
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EC/ISP Principles |
Begin with children and students. Our children and students are at the heart of what we do. Simply, their success is our success. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential safeguarding issues and acting and following up on all concerns appropriately.
Treat everyone with care and respect. We look after one another, embrace similarities and differences and promote the wellbeing of self and others.
Operate effectively. We focus relentlessly on the things that are most important and will make the most difference. We apply school policies and procedures and embody the shared ideas of our community.
Learn continuously. Getting better is what drives us. We positively engage with personal and professional development and school improvement.
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Main Duties & Responsibilities | |
| This is not an exhaustive list of all duties and responsibilities. ● Providing excellent customer service to staff and parents and ensuring transparency and clarity of information
● Responding to queries and complaints in a timely manner to avoid the need for follow up
● Preparation and issuing of tuition fee and exams invoices and supporting with collections
● Coordinating payment plan documentation requirements; ensuring that requirements are fulfilled
● Maintaining general ledger accounts by reconciling accounts receivable and payable
● Execute payments to suppliers after relevant approval by management
● Follow up with suppliers on outstanding or overdue payments
● Manage petty cash and the accurate recording of receipts
● Contribute towards month and year end closing, and quarterly VAT submissions
● Maintain accurate filing and records for auditing purposes
● Assist with the preparation of budgets and forecasts
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Key Relationships | |
Internal: | Leadership Teams, Academic and Administration staff |
External: | Parents, external suppliers and third party providers. |
Safeguarding Statement |
The English College and ISP are committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. All post holders are subject to appropriate vetting procedures and satisfactory Criminal Background Checks or equivalent covering the previous 10 years employment history.
ISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, ethnicity, age, disability status, neurodivergence, socio-economic background or other demographic characteristics. Candidates who share our vision and principles and are interested in contributing to the success of ISP through this role are strongly encouraged to apply.
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Review & Declaration | |||
This job description is subject to annual review by Principal, in collaboration with the post holder to ensure that it is kept up to date and relevant. Any changes will be implemented after consultation with the post holder.
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v1 08/2023