Campus Bursar - Randburg at ADvTECH

Qualification:

• Bachelor Commerce in Accounting
• Experience: 3 to 5 years

Principal Accountabilities:

Payroll:

• Checks monthly payroll (Dummy and Final) and liaises with GSS & Principal to resolve anomalies. Reconciling payrolls.
• Handles individual staff payslip and/or tax queries and resolves these timeously liasing with GSS to do so
• Set up of IC and other contract staff for employment and payment
• Reviews timesheets submitted by ICs and fixed term contractors before despatching these to GSS

School Budget Control:

• Reviews budget monitors expenditure against actual POs daily, weekly, and monthly and advises staff and Principal/s accordingly.
• Prepares annual budget/s for the schools and submits same for approval.
• Ensures inclusion and planning for special campus events, tours, and recoveries where appropriate.
• Provide financial support and assistance to Principals as required.
• Handle queries from Schools and respond timeously.
• Prepares variance analysis for Principal and BFM, monthly.
• Advise Principal on trade-offs and opportunities.

Debtors/Receivables:

• Meets with walk -in parents to resolve billing and account queries.
• Manages and controls use of the credit card machine at the school, liaising with service provider as necessary to resolve problems (where applicable).
• Manages and controls staff and other bursary applications.
• Provides student numbers as and when required and reconciles these.
• Manages sibling accounts ensuring relevant discounts are applied.
• Collate, capture, and check ad hoc billing for music, bus and aftercare, books, and levies.
• Receives arrears/ outstanding debts and advises GSS accordingly.
• Prepares Acknowledgement of Debt and gets required signatures.
• Responsible for all AODs and reviewing the status of these.
• Manages and monitors repayment plans.
• Reconciles student billing.

Cash Management:

• Receives cheque and card payments and receipts these.
• Updates cash control schedule / receipt register, monthly 
• Counting and banking cash received for fees
• Manages and controls petty cash on campus (petty card cashless.
• Banks payments received for ad hoc purchases and events.
• Monitors and controls purchases on Procurement card and reconciles these.
• Prepare input for statutory returns for Brand/Brands timeously.

Creditors / Payables:

• Places Purchase orders (POs) with suppliers after obtaining the necessary quotes and approvals for general items, books, special events etc.
• Monitors outstanding POs and follows up with suppliers.
• Receives invoices, checks these, and gets them signed off for submission to GSS.
• Checks expense claims and ensures these are approved before submitting them for payment.
• Monitors and reports on monthly charges eg. rent, water, rates, electricity, photo copies etc.

Competencies:

• Numeracy.
• Analytical Thinking.
• Planning and Organising.
• Time Management.
• Problem Solving.
• Verbal and Written Communication.
• Customer Service.