1.Handle revenue voucher posting and reconciliation operations.
2.Process payment voucher, write checks and remittances.
3.School fund bank account management work.
4.Storage, withdrawal and storage of deposit certificates.
5.Issuance and management of receipts.
6.Various types of payment receipt and entry work.
7.Preparation, entry, consumption and refund of various tuition and miscellaneous fees.
8.Prepare daily statement, monthly statement and monthly reconciliation bank balance explanation statement for each account of the school.
9.Other temporary assignments.