TheManchester School Districtoffers a full benefits package to all eligible employees including:
- Anthem Medical insurance
- Anthem Vision insurance
- Delta Dental insurance
- Company funded HSA for select Anthem health plans
- Flexible spending accounts
- Retirement pension plan
- Tuition Reimbursement
- Gym Reimbursement
- Company sponsored life insurance
- 403(b) tax sheltered annuity plan
- Vision discounts
- Medical incentive rewards
- Employee assistance program
- Many more.
Minimum Qualifications and Requirements:
- High School Graduate including or supplemented by additional training in bookkeeping and commercial subjects
- Two years experience in bookkeeping or related clerical work or an equivalent combination of training and experience
- Experience in data entry use and knowledge of databases and spreadsheets.
- Knowledge of principles methods and practices of bookkeeping
- Ability to understand and follow brief instructions in regard to accounting problems
- Ability to make mathematical calculations with speed and accuracy
- Ability to prepare financial reports and to keep financial records of moderate complexity
- Ability to establish and maintain effective working relationships with school staff contracted staff and fellow employees
Specific Core Function:
- Use of MUNIS financial system to convert requisitions to purchase orders process invoices and reconcile batches
- Communication with school personnel and vendors on a daily basis
- Follow up on phone calls and emails
- Reconcile vendor statements and resolve issues
- Work withmembers of other departments to ensure all purchase orders have been processed properly and are closed by year end
- Work with members of accounting staff to prepare for annual audit
- Serve as backup to receptionist
Responsibilities of the Position:
- Classifies by accounts various stores requisitions
- Post prices from requisitions and balances and maintains accounting records covering purchases and issuances of supplies for various departments
- Posts to general and ledger accounts
- Checks balances purchase orders expenditures daily cash sheet paid bills and receipts
- Maintains cost accounting records
- Prepares regular financial reports and statements periodically for various departments
- Verifies financial records reports and statements
Specified Length/Hours of Position:
- This is an affiliated (MESPA) 52-week position.
- Salary is set at Grade 14$21.88/hour7 hours per day35 hours per week.
Required Experience:
IC