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الوصف الوظيفي

Description Position at Madrsat Durham Al Doha Lilbanat LLC.

DSGD Accountant Role Profile

Purpose of Role

An experienced accountant overseeing the general accounting operations of the receivables by controlling and verifying our financial transactions. Have expertise and technical knowledge of all areas impacting accounting. Must be excellent with numbers and spreadsheets, self-motivated, strong attention to detail and the ability to multitask. The primary responsibility will be to help manage the operations of the Accounts Receivable department.

ISP Principles

Begin with our 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 and Health & Safety 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 well-being 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.

Are financially responsible. We make financial choices carefully based on the needs of the children, students and our schools.

Learn continuously. Getting better is what drives us. We positively engage with personal and professional development and school improvement.

DSGD Key Responsibilities
- Preparation of General Ledger entries relating to Fees only
- Raise Tuition Fees and other Fees invoices.
- Daily and weekly payment register report.

• Dealing with queries from Parents
  - Work with Accountants Assistant and Parents to ensure proper and timely collections of fees.
  - Monthly Balance Sheet reconciliations relating to fees to include Bank Reconciliation.
  - Aged Debtors
  - Cheque Holding Account (Post Dated cheques)
  - Advances Paid
  - Daily posting of receipts onto Engage and reconciling in Business Central
  - Ad-hoc Management Support Skills,
• Qualifications and Experience
  - Bachelor’s degree in accounting
  - Accounting background · Minimum of 3+ years of accounting experience
  - Proficiency in Microsoft Office (Excel, Word, Outlook) ·
  - Knowledge of accounting software
  - Experience in Education Sector
  - Knowledge of English and Arabic
  - Excellent oral and written communication skills
  - Detail-oriented and ability to work under pressure and tight deadlines.
  - Excellent problem-solving and analytical skills
  - Must be able to effectively multi-task in a fast-paced environment.
  - Ability to work calmly and flexibly to respond to multiple competing business priorities.
  - Self-motivated, detail and results-oriented, focused, and hard-working
  - Good record-keeping and organization skills

• ISP Commitment to Safeguarding Principles
  ISP is 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, including an online due diligence search, references and satisfactory Criminal Background Checks or equivalent covering the previous 10 years’ employment history.

• ISP Commitment to Diversity, Equity, Inclusion, and Belonging
• ISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, 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.