Anticipated Financial Clerk (Grades 9-12)

Dallas Independent School District

Job Location:

Dallas, IA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Watson Candidate Assistant is here to answer questions about working at Dallas ISD.

QUALIFICATIONS:

High School Diploma; plus administrative technical training
Three years of office related experience to cash handling/ accounting/bookkeeping
Basic understanding of bookkeeping/accounting systems for revenue expenses and general job costing
Basic understanding of the DISD budget cycle and line codes
Travel to the administrative building to pick up or deliver documents/materials
Maintain communication with central administration departments
Demonstrated keyboarding and/or ten key calculator skills with proficient knowledge of personal computers and software applications related to the job to support record keeping accounting procedures and reports. (MS-Office Excel Word Oracle etc.)
Demonstrated flexibility to cope with the challenges of a rapidly changing world
Demonstrated willingness to remain current with the latest developments in the profession

BASIC FUNCTIONS:

Perform responsibilities related to maintenance/reconciliation of the Principals and Campus P cards and Activity fund including entering receipts writing checks balancing bank statements counting money and preparing bank deposits for daily pick up
Perform responsibilities related to ordering materials including inputting orders following up on the status of orders receiving goods input receipts or deductions and filing order documents
Travel to the administrative building to pick up or deliver documents/materials
Maintain communication with central administration departments
Safeguard districts assets adhering to established policies and procedures (Board of Control Cash Handling Activity Fund Cash Pick up etc.)
Maintain current and accurate accounting related records
Answer office telephones
Prepare documents for presentation to and serve as a member of the Activity Fund Board of Control
Maintain and monitor Procurement Card transactions
Meet with and train Procurement cardholders and Activity Fund Sponsors
Oversees the preparation of fundraiser forms Activity Fund P1-cs vendor set-up accounts and other documents related to the Activity Fund accounts
Perform backup duties as assigned by the Principal during short time absences of the Office Manager
Performs all other tasks and duties as assigned
Regular and punctual attendance at the worksite is required for this position

Watson Candidate Assistant is here to answer questions about working at Dallas ISD.QUALIFICATIONS:High School Diploma; plus administrative technical trainingThree years of office related experience to cash handling/ accounting/bookkeepingBasic understanding of bookkeeping/accounting systems for reve...

Watson Candidate Assistant is here to answer questions about working at Dallas ISD.

QUALIFICATIONS:

High School Diploma; plus administrative technical training
Three years of office related experience to cash handling/ accounting/bookkeeping
Basic understanding of bookkeeping/accounting systems for revenue expenses and general job costing
Basic understanding of the DISD budget cycle and line codes
Travel to the administrative building to pick up or deliver documents/materials
Maintain communication with central administration departments
Demonstrated keyboarding and/or ten key calculator skills with proficient knowledge of personal computers and software applications related to the job to support record keeping accounting procedures and reports. (MS-Office Excel Word Oracle etc.)
Demonstrated flexibility to cope with the challenges of a rapidly changing world
Demonstrated willingness to remain current with the latest developments in the profession

BASIC FUNCTIONS:

Perform responsibilities related to maintenance/reconciliation of the Principals and Campus P cards and Activity fund including entering receipts writing checks balancing bank statements counting money and preparing bank deposits for daily pick up
Perform responsibilities related to ordering materials including inputting orders following up on the status of orders receiving goods input receipts or deductions and filing order documents
Travel to the administrative building to pick up or deliver documents/materials
Maintain communication with central administration departments
Safeguard districts assets adhering to established policies and procedures (Board of Control Cash Handling Activity Fund Cash Pick up etc.)
Maintain current and accurate accounting related records
Answer office telephones
Prepare documents for presentation to and serve as a member of the Activity Fund Board of Control
Maintain and monitor Procurement Card transactions
Meet with and train Procurement cardholders and Activity Fund Sponsors
Oversees the preparation of fundraiser forms Activity Fund P1-cs vendor set-up accounts and other documents related to the Activity Fund accounts
Perform backup duties as assigned by the Principal during short time absences of the Office Manager
Performs all other tasks and duties as assigned
Regular and punctual attendance at the worksite is required for this position