للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

`

Job Description

• Process daily cash and credit transactions accurately and efficiently in compliance with school policies.
• Maintain and reconcile cash drawers, ensuring all discrepancies are reported and resolved promptly.
• Prepare and record daily financial transactions, including receipts, deposits, and payments.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the accounts receivable process by tracking incoming payments and following up on outstanding balances.
• Collaborate with other departments to ensure timely and accurate processing of financial data.
• Handle inquiries from parents, staff, and vendors regarding payments and account balances.
• Ensure all financial records are maintained in accordance with regulatory and audit requirements.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Identify opportunities for process improvements in cashiering and accounting functions.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven experience in a cashier or accounting role.
• Strong understanding of accounting principles and cash management procedures.
• Excellent attention to detail and high level of accuracy in financial data entry.
• Proficiency in using accounting software and Microsoft Office Suite, especially Excel.
• Ability to handle confidential information with integrity and professionalism.
• Strong organizational and time management skills to meet deadlines.
• Excellent communication and interpersonal skills for effective collaboration.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Demonstrated problem-solving skills and a proactive approach to resolving discrepancies.