Experienced Finance operation officer with a proven track record in higher education administration. Expertise in accounts payable, student financial aid, student self sponsored, student activities and budget preparation at campus. Dedicated to fostering financial transparency and efficiency while maintaining a commitment to academic excellence and student success.
Overview
11
11
years of professional experience
Work History
Officer Campus Finance Operation
Higher Colleges of Technology
Sharjah, UAE
02.2015 - Current
Accounts Payable. ( Booking invoices as of direct or vendor payment in banner and send it for final payment, · Reviewing terms in contracts for booking invoices, Reviewing account statements from vendor, Ensure all approvals obtained, Processing Reimbursement requests,Following up for open inquires).
Self Sponsored students Affairs.
Receivable for Tuition . ( Initiating Direct Cash Receipt for received tuitions).
Handle Financial Aid for students.
Students and Research Assistants payment processing.
Preparing budgets for students activities and students clubs.
Preparing bank account reconciliation for day care center. (Recording of Cash book and Reconcile with the bank statement (Monthly).
Journal Entries. ( Book journal entries to close advances and accruals).
Petty Cash Custodian. (Handling and reconciling petty cash).
Archiving.
Ensure all financial transactions are recorded in system.
Respond and action on audit points to rectify and improve controls and procedures.