Responsibilities

• Receive and record cash and cheque collections.
• Process daily bank deposits and maintain collection records.
• Manage petty cash transactions and reconcile them.
• Perform daily cash counts and cash book reconciliation.
• Prepare monthly bank reconciliations and account reconciliations.
• Assist with accounts payable, accounts receivable, and payment processing.
• Support budgeting, forecasting, MIS reporting, and audit requirements.
• Assist in payroll preparation, employee settlements, and allowances.
• Maintain accurate financial records and supporting documentation.
• Verify fixed assets and reconcile inventory‑related transactions.
• Ensure all ERP transactions comply with company approval workflows and Delegation of Authority (DOA).
• Liaise professionally with parents, students, suppliers, and internal stakeholders.

Qualifications

• Bachel...