Assistant Accounts Receivables - Reference # A 0907:

Applications for this position are no longer being accepted.

The Assistant Accountant will report directly to the Financial Controller and will be responsible for ensuring accurate billing of all revenue streams, maintain control over collections and receivables and manage the integrity of information that is transferred from sub-ledger systems to the general ledger to facilitate Financial Statements being prepared in a timely manner and in accordance with generally accepted accounting practice.

• Prepare and manage billing for all students and other customers
• Prepare monthly Bank Reconciliations
• Reconcile individual student accounts
• Prepare monthly accounts receivable g/l reconciliations
• Handling student queries on their account
• Preparing and issuing student account statement
• Managing student refunds for submission to Accounts Payable
• Manage account balances and ensure balances are paid on a timely basis
• Participate in the development of refund policies and other related standard operating procedures

Preferred Skills and Required Qualifications:

• Attention to detail, and strong communication skills are essential
• Minimum 1 to 3 years in an accounting environment
• Minimum Associate degree in accounting
• Proficient in the use of Microsoft Office Software

Two year contract, medical and pension plan as per contract.

Must include (1) cover letter with description of experience relevant to the position, (2) curriculum vitae including a list of references. Application deadline is August 19th, 2009.

Applications may be made by mail, e-mail, or fax to: