QUALIFICATIONS:
- Proof of high school graduation/GED equivalent.
- Demonstrated proficiency in applied technology (Microsoft Office).
- Demonstrated proficiency in general office management and procedures.
- Knowledge of eFinance Plus financial software preferred.
- Possess excellent interpersonal and communication skills.
- Must have a high level of integrity and confidentiality regarding financial records student records and campus issues.
- Must possess strong math skills including basic accounting and computation skills.
- Must be self-motivated possess the ability to work under pressure handle multiple tasks and work collaboratively.
TERMS OF EMPLOYMENT:
205Days
SALARY/PAY GRADE:
$32588/CP-6as approved by the Board of Trustees.
ESSENTIAL FUNCTIONS:
- Maintain bookkeeping/financial records for budget and activity accounts.
- Maintain financial records for budget funds in Excel and activity accounts in School Cash.
- Register receive and deposit school monies daily to the appropriate bank accounts.
- Reconcile budget and activity accounts to district financial records.
- Create purchase orders enter receiving records upon receipt of items and submit invoices for payment to the district office.
- Assist with warehouse ordering processes.
- Coordinate the setup of new vendors.
- Assist with fundraising and ordering processes; maintain budgets generate reports as needed.
- Create items in School Cash for sale online; run appropriate reports as needed.
- Record student fines/fees in School Cash.
- Distribute and reconcile petty cash per District policy.
- Allocate campus expenses to the appropriate campus areas.
- Enter all required documents electronically pertaining to PCard purchases.
- Provide reports to the appropriate personnel for budgeting and tracking purposes.
- Review all campus transactions for appropriate coding.
- Act as liaison between the campus and the district for financial communications.
- Perform other duties as assigned by the principal.
- Regular and reliable attendance is an essential job function.
WORKING CONDITIONS:
Mental Demands/Physical Demands/Environmental Factors:
Maintain emotional control under stress; tolerate moderate noise levels; work with frequent interruptions. Repetitive hand motions; prolonged use of a computer prolonged sitting.
APPLICATION INFORMATION:
Applications will be reviewed. Not all applicants will be interviewed. Hiring Managers may choose to email you regarding this application. Please monitor your email regularly for any communication.
Required Experience:
Junior IC
QUALIFICATIONS:Proof of high school graduation/GED equivalent.Demonstrated proficiency in applied technology (Microsoft Office).Demonstrated proficiency in general office management and procedures.Knowledge of eFinance Plus financial software preferred.Possess excellent interpersonal and communicati...
QUALIFICATIONS:
- Proof of high school graduation/GED equivalent.
- Demonstrated proficiency in applied technology (Microsoft Office).
- Demonstrated proficiency in general office management and procedures.
- Knowledge of eFinance Plus financial software preferred.
- Possess excellent interpersonal and communication skills.
- Must have a high level of integrity and confidentiality regarding financial records student records and campus issues.
- Must possess strong math skills including basic accounting and computation skills.
- Must be self-motivated possess the ability to work under pressure handle multiple tasks and work collaboratively.
TERMS OF EMPLOYMENT:
205Days
SALARY/PAY GRADE:
$32588/CP-6as approved by the Board of Trustees.
ESSENTIAL FUNCTIONS:
- Maintain bookkeeping/financial records for budget and activity accounts.
- Maintain financial records for budget funds in Excel and activity accounts in School Cash.
- Register receive and deposit school monies daily to the appropriate bank accounts.
- Reconcile budget and activity accounts to district financial records.
- Create purchase orders enter receiving records upon receipt of items and submit invoices for payment to the district office.
- Assist with warehouse ordering processes.
- Coordinate the setup of new vendors.
- Assist with fundraising and ordering processes; maintain budgets generate reports as needed.
- Create items in School Cash for sale online; run appropriate reports as needed.
- Record student fines/fees in School Cash.
- Distribute and reconcile petty cash per District policy.
- Allocate campus expenses to the appropriate campus areas.
- Enter all required documents electronically pertaining to PCard purchases.
- Provide reports to the appropriate personnel for budgeting and tracking purposes.
- Review all campus transactions for appropriate coding.
- Act as liaison between the campus and the district for financial communications.
- Perform other duties as assigned by the principal.
- Regular and reliable attendance is an essential job function.
WORKING CONDITIONS:
Mental Demands/Physical Demands/Environmental Factors:
Maintain emotional control under stress; tolerate moderate noise levels; work with frequent interruptions. Repetitive hand motions; prolonged use of a computer prolonged sitting.
APPLICATION INFORMATION:
Applications will be reviewed. Not all applicants will be interviewed. Hiring Managers may choose to email you regarding this application. Please monitor your email regularly for any communication.
Required Experience:
Junior IC
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