Accounting / Finance

School Accountant Full Time NEW

School Accountant Jobs in Abu Dhabi, UAE

 

Responsibilities

Responsibilities:

  • 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 highlight 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

Qualifications

Minimum Qualifications    
•    Bachelor’s Degree in Accounting

Minimum Experience  
•    5+ Years’ experience in finance function or professional qualifications with 2+ years plus experience in similar role

Job Specific Knowledge & Skills    
•    Fluent English communication skills, written and oral.
•    Attention to detail with diligent follow up, and able to execute in a timely manner.
•    Skilled in multi-tasking and handling pressure
•    Advanced excel skills with proven financial modelling experience
•    Proficient in accounting software
•    Ability to liaise effectively business functions in order to collect input required for analysis
•    Ability to manage a team
•    Ability to be detail focused when required whilst maintaining sight of the big picture
•    Deadline oriented and take ownership of work
•    Excellent analytical capabilities and hands on experience in MS Office presentations
•    Organizational ability, of self and others.
•    Forethought and forward planning
•    Capable of influencing people and talented in networking with cultural sensitivity.
•    Excellent interpersonal skills.
•    Excellent analytical capabilities and hands on experience in MS Office presentations and other reporting tools.

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