Greensprings School is a dynamic and forward-thinking organization that has been in existence for about 40 years, dedicated to excellence in our industry.
We are recruiting to fill the position below:
Job Title: Finance Analyst - Payables and Receivables
Oversee and manage the full cycle of accounts payable, ensuring timely and accurate processing of invoices, payments, and reconciliations.
Review and verify vendor invoices and employee expense reports, ensuring compliance with the school's policies and procedures.
Coordinate with vendors and internal departments to resolve any discrepancies or issues promptly.
Accounts Receivable Management:
Manage the accounts receivable process, including the timely collection of payments and reconciliation of accounts.
Monitor aging reports and follow up on outstanding balances, maintaining clear communication with parents, vendors, and other stakeholders.
Ensure accurate and timely recording of all receivables transactions.
Financial Analysis & Reporting:
Conduct financial analysis and prepare detailed reports to support decision-making processes, including cash flow forecasting, variance analysis, and trend analysis.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
ERP System Management:
Utilize ERP systems (with a preference for Microsoft Dynamics) to manage financial data, ensuring accuracy and integrity across all transactions.
Continuously seek to improve and streamline ERP processes, leveraging system capabilities to enhance efficiency.
Compliance & Internal Controls:
Ensure compliance with all relevant financial regulations and standards, including maintaining accurate and complete records for audits.
Implement and maintain strong internal controls to safeguard the school's financial resources.
Collaboration & Communication:
Work closely with the finance team, school administration, and other departments to provide financial insights and support for strategic initiatives.
Provide training and guidance on financial processes and ERP usage to team members as needed.
Attention to Detail:
Maintain a high level of accuracy and attention to detail in all aspects of work, ensuring the integrity of financial data, bank payments and reporting.
Required Qualifications
Bachelor's degree in Finance, Accounting, or a related field.
Minimum of 5 years of finance experience especially in a fast-paced environment.
Must be a Chartered Accountant i.e. ACCA, ACA
Proven experience as a Finance Analyst with a focus on Payables and Receivables.
Strong proficiency in ERP systems; experience with Microsoft Dynamics is highly preferred.
Advanced knowledge of financial analysis, financial modeling, and data interpretation.
Exceptional attention to detail, with a commitment to accuracy and compliance.
Strong organizational and time management skills, with the ability to handle multiple tasks and meet deadlines.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
Proficiency in Microsoft Office Suite, particularly Excel.
Willingness to resume immediately will be an added leverage.
Desired Skills:
Experience in a school or educational environment (though not compulsory but desirable).
Knowledge of budgeting, forecasting, and financial planning.
Familiarity with regulatory requirements relevant to school finance.
Application Closing Date
20th September, 2024.
Method of Application
Interested and qualified candidates should send their Resume and a Cover Letter detailing their qualifications and experience to:[email protected] using the Job Title as the subject of the mail.