Published by : Amr GamilPurpose: Make sure that tuition and fees charged and collected are following the University policies and procedures. Be sure that student payments by Citibank New York are reflected correctly to the Student Information System (Banner). Insure better serving to AUC clients (AUC students, parents, and guardians. Update AUC general ledger with financial transactions posted to banner.
Principal Accountabilities:
Tuition and fees billing: Check each bill to make sure that the billed amount reflects the correct calculations according to the approved tuition and fees costs (six times per year)
Tuition and fees EGP and USD payments: Reconcile the amounts paid through Citibank New York with the amounts credited to student account on Banner
Annual closing: Reconcile all New York records related to Banner
Monthly closing: Prepare journal voucher to record tuition remissions transactions made on Banner to the SAP in order to record expenses related to Banner
Tuition and fees refunds: Prepare students overpayment refunds, fellowship refunds, financial aid refunds, and
scholarship refunds according to AUC policies and procedures on a daily basis
Requirements:
Minimum Education Requirement:
BA. in accounting
Experience:
Three to five years of previous experience including two years in similar fields
Skills:
Ability to communicate orally and in writing with different constituencies of the university (faculty, staff, students, parents and administrators)
Strong command of written and spoken English
Strong command of written and spoken Arabic
Ability to multi-task
Ability to work under pressure
Very good in Microsoft applications, with excellent computer skills to efficiently handle reconciliations and data reporting
The position is open until August 19, 2020
Placement is based on the candidates experience and skills. Only candidates who make it to the short list will be contacted.
“We thank all individuals who have expressed interest in working at The American University in Cairo.”
Apply for here 
