Perform the duties as a cashier, receive and pay cash, report funds and perform banking transactions.
Follow up tuition fee receivable, including:
+ Monitoring and updating the list of students in all aspects of accounting
+ Prepare and send invoices for all tuition fees.
+ Follow up by email and phone for parents to ensure that all fees are collected on time.
+ Track unpaid tuition fees.
Monitoring and synthesizing data about buses, other revenues (except tuition fee) and reporting to
General Accountant at Head Office.
Record all transactions into the accounting books, including cash collection, assets movement, expenditures, revenue...
Prepare and submit monthly/quarterly/yearly tax declaration
Liaise with the Fiance & accouting manager to regularly report accounting matters and update new policies or changes.
Following school budget.
Perform other duties as directed by superiors.