1. Coordinate and oversee all activities associated with student receivable systems, including billing, collections, registration and account reconciliation.
2. Coordinate registration activities with other departments of the College as needed
3. Coordinate and oversee banking and reconciliation of bank statements, including operating, payroll, and petty cash; review monthly all outstanding cheques and maintain accounting files.
4. Prepare budget for upcoming fiscal yearin liaison with the Principal.
5. Act ..... (continued) |