- 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
WORK ENVIRONMENT:
The noise level in the work environment is usually moderate. Travel throughout the district is integral to this job. A remote working environment /alternate work arrangement is not an option for campus-based employees/campus-based positions because regular and punctual attendance at the worksite and performing all duties at the worksite are essential job duties for all campus-based personnel.
Watson Candidate Assistant is here to answer questions about working at Dallas ISD.The requirements listed below are representative of the knowledge skill and/or ability required of this job:
- 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
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 upPerform responsibilities related to ordering material...
- 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
WORK ENVIRONMENT:
The noise level in the work environment is usually moderate. Travel throughout the district is integral to this job. A remote working environment /alternate work arrangement is not an option for campus-based employees/campus-based positions because regular and punctual attendance at the worksite and performing all duties at the worksite are essential job duties for all campus-based personnel.
Watson Candidate Assistant is here to answer questions about working at Dallas ISD.The requirements listed below are representative of the knowledge skill and/or ability required of this job:
- 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
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