**Specific Responsibilities:** * Report to Head Quarters office on a daily basis the funds received and issue cash deposit request slips. * Post quantitative data to records. * Handle payment transactions, issue invoices (tuition fees, clubs, uniforms, notebooks, etc.) \& parent statements. * Prepare petty cash fund disbursements and payments to vendors. * Make and verify computations. * Assemble readily available data from easily understood records. * Prepare activity reports including simple statistical data. * Correspond with parents/companies authorized to pay students’ tuition fees by sending payment reminders, installment past due amount statements/letters. * Communicate / guide parents and handle queries related to payments, installments, discounts. * May type notices, letters, memoranda, and similar correspondence as adjunct to accounting clerical work. * May act as substitute or backup for Accountant II or III as necessary. * Maintain confidentiality of students, staff, school business, materials, and information. * Other duties as assigned from time to time by the Chief Accountant or Superintendent Job Type: Full\-time Pay: KD500\.000 \- KD700\.000 per month Experience: * Accounting: 3 years (Preferred)