Provides financial information to the accounts department (head office) by researching and analyzing accounting data; preparing reports.
Keep proper record of transactions and inventory received at branch
Managing and handling cash and bank transactions
Ensure timely bank payments
Substantiates financial transactions by auditing documents.
Submit daily as well as monthly reporting to management
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles discrepancies of receipts and payments by collecting and analyzing account information.
Prepares payments by verifying documentation along with approval from management and requesting disbursements.
Regular check students fees and pendencies and other related documents and attendance
Maintains customer confidence and protects operations by keeping financial information confidential.
Cooperate in all other activities of concerned branches