EDUCATION CENTRE OF AUSTRALIA (ECA) higher education sector. With campuses in Sydney, Brisbane, Melbourne, and international locations in the UK and India, ECA has, over the past two decades, delivered exceptional teaching to thousands of students through English language courses, bachelor’s degrees, postgraduate programs, and targeted internships. Our global presence spans Australia, Brazil, China, Europe, India, the Philippines, and Nepal.

We are thrilled to announce an exciting opportunity for an Senior Account Officer to join our Finance Department at our Ahmedabad office. This role offers you a rewarding chance to advance your career within the vibrant education industry. We are seeking a self-motivated, enthusiastic, and driven individual who is eager to grow alongside our company.

Key Responsibilities:

Recording accounting invoices using TechOne software and processing payments.
Managing the RTOM student database.
Handling Accounts Payable & Receivables for various universities.
Overseeing student invoicing, receivables, receipt recording, and allocation.
Managing student fee collection through multiple channels such as bank deposits, Ezypay, PayWay, NexPay, ensuring accurate allocation in RTOM.
Administering student refunds and managing the student refund portal.
Preparing payment summaries and processing invoices from agents and suppliers.
Responding to agents via email and managing agent-related transactions, including sending Statements of Account and commission clarifications.
Managing the commission payment calendar.
Processing and uploading payments for agents and non-agent vendors (suppliers).
Preparing weekly bank reconciliations for all college bank accounts.
Recording and reconciling employee credit card bills.
Generating MIS reports for receipts, commissions, and other payments for higher authorities.
Supporting documentation of all college finance processes.
Assisting management in finalizing various elements of the balance sheet and profit & loss statements.

Ideal Candidate Profile:

Strong knowledge of financial accounting and components of financial statements to aid finalization.
Practical experience with TechOne, Xero, Microsoft Excel, Microsoft Teams, and RTOM (Meshed Software); candidates with TechOne expertise will be prioritized.
Detail-oriented with a commitment to accuracy and timely task completion.
Excellent analytical and advanced Excel skills.
Experience working in high-volume transaction environments.
Exceptional interpersonal and communication skills, with the ability to collaborate effectively across multifunctional teams.
Ability to clearly explain financial data to university heads.
A collaborative and supportive team environment.
An energetic culture that inspires and supports excellence.
Flexible work arrangements promoting a healthy work/life balance.
Continuous professional development and growth opportunities.

Job Type: Full-time

Benefits:

Provident Fund

Ability to commute/relocate:

Prahlad Nagar, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Job Types: Full-time, Permanent

Pay: ₹21,000.00 - ₹35,000.00 per month

Benefits:

Provident Fund

Work Location: In person