School Accountant

Kids School

Hyderabad

On-site

INR 350,000 - 550,000

Full time

9 days ago

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Job summary

Kids School is seeking an experienced accounts professional to manage day-to-day bookkeeping for the school. You will maintain accounts, handle fee collections, vendor payments, and prepare monthly and annual financial reports to support decision-making.

The role requires accuracy, confidentiality, and the ability to coordinate with parents, staff, and management on fee matters, budgeting, and financial planning.

Responsibilities

  • Maintain accurate and up-to-date books of accounts and financial records.
  • Handle school fee collections, receipts, deposits, and daily cash transactions.
  • Maintain cash book, ledgers, vouchers, and supporting documents.
  • Perform regular bank reconciliation and account reconciliation.
  • Manage accounts payable and receivable, including vendor payments and outstanding follow-ups.
  • Prepare and maintain monthly, quarterly, and annual financial reports as required.
  • Handle staff salary-related accounting, reimbursements, and expense records.
  • Process invoices, bills, purchase orders, and payment documentation.
  • Monitor school expenses and ensure proper authorization and documentation.
  • Maintain proper filing and documentation of all accounting records.
  • Prepare MIS reports and financial statements for management review.
  • Coordinate with parents, vendors, staff, and management regarding fee and payment-related matters.
  • Ensure timely collection of outstanding fees and maintain accurate fee records.
  • Assist management with budgeting, expense tracking, and financial planning.
  • Maintain strict confidentiality of financial and employee-related information.
  • Support the school management with other finance and accounting activities as required.

Job description

Key Responsibilities
  • Maintain accurate and up-to-date books of accounts and financial records.
  • Handle school fee collections, receipts, deposits, and daily cash transactions.
  • Maintain cash book, ledgers, vouchers, and supporting documents.
  • Perform regular bank reconciliation and account reconciliation.
  • Manage accounts payable and receivable, including vendor payments and outstanding follow-ups.
  • Prepare and maintain monthly, quarterly, and annual financial reports as required.
  • Handle staff salary-related accounting, reimbursements, and expense records.
  • Process invoices, bills, purchase orders, and payment documentation.
  • Monitor school expenses and ensure proper authorization and documentation.
  • Maintain proper filing and documentation of all accounting records.
  • Prepare MIS reports and financial statements for management review.
  • Coordinate with parents, vendors, staff, and management regarding fee and payment-related matters.
  • Ensure timely collection of outstanding fees and maintain accurate fee records.
  • Assist management with budgeting, expense tracking, and financial planning.
  • Maintain strict confidentiality of financial and employee-related information.
  • Support the school management with other finance and accounting activities as required.
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