1. Minimum of a Bachelors degree in Business Administration or related field with at least 24 hours in Accounting. 2. Knowledge of theory principles and practices of generally accepted accounting principles and procedures 3. Principles and procedures of financial record keeping and reporting
REPORTS TO: Director of Finance or his/her designee
SUPERVISES: May exercise technical and functional supervision over technical and
clerical staff
JOB GOAL: To perform a variety of professional level accounting duties involving
the accounting recording and reporting of financial transactions to review accounting records and reports for accuracy and to assist other departmental staff with accounting related functions
TERM: Twelve Months
SALARY: Accounting Salary Schedule-Level I Degreed
PERFORMANCE RESPONSIBILITIES: I. To maintain and reconcile a variety of ledgers and accounts examine accounting transactions to ensure accuracy and correct financial records and reports as necessary II. To prepare and maintain accounting systems including general ledger accounts payable payroll fixed assets and other accounting systems III. To create and maintain accounting systems as required to comply with various governmental agency guidelines policies and procedures; prepare reports required by agencies and auditors IV. To prepare and review computer input data for monthly financial reports and assist in the Preparation of the Comprehensive Annual Financial Report (CAFR) V. To balance accounts receivable to general ledger and reserve and deposit accounts complete all adjustments and write-offs to ledger before monthly billing is released and bill accounts receivable customers VI. To administer the Schools Boards state and federal grants prepare reports and complete necessary forms for request of funds VII. To provide assistance in the preparation of the annual audit report assist auditors as requested and answer questions regarding annual audit report
VIII. To prepare a variety of complex financial reports including monthly quarterly and annual financial reports IX. To complete annual close-outsof grants special programs and capital projects X. To prepare payroll federal tax and direct deposits reconcile payroll and general ledger bank accounts check and verify time sheets and compute salary scale changes to ensure correct progression XI. To prepare monthly payroll retirement reports and quarterly unemployment reports and prepare W-2s and verify employment for loans and other programs XII. To process invoices bills checks expense reports and vouchers XIII. To assist with and oversee various bookkeeping and accounting activities of other Finance Department staff XIV. To perform other duties as assigned XV. To establish and execute a professional growth and self-evaluation plan XVI. To learn Rapides Parish School Board policies procedures and regulations XVII. To apply accounting principles to governmental accounting XVIII. To apply pertinent federal state and local laws rules and regulations XIX. To prepare a variety of financial statements documents and reports XX. To examine and verify routine financial documents and reports XXI. To communicate clearly and concisely both orally and in writing XXII. To maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned equipment including computers XXIII. To maintain effective audio-visual discrimination and perception needed for making observations reading and writing working with numbers operating assigned equipment and communicating with others XXIV. To maintain mental capacity which permits making sound decisions and using good judgement and demonstrating intellectual capabilities
FLSA:EXEMPTQUALIFICATIONS:1. Minimum of a Bachelors degree in Business Administration or related field with at least 24 hours in Accounting.2. Knowledge of theory principles and practices of generally accepted accounting principles and procedures3. Principles and procedures of financial record keepi...
FLSA:EXEMPT
QUALIFICATIONS:
1. Minimum of a Bachelors degree in Business Administration or related field with at least 24 hours in Accounting. 2. Knowledge of theory principles and practices of generally accepted accounting principles and procedures 3. Principles and procedures of financial record keeping and reporting
REPORTS TO: Director of Finance or his/her designee
SUPERVISES: May exercise technical and functional supervision over technical and
clerical staff
JOB GOAL: To perform a variety of professional level accounting duties involving
the accounting recording and reporting of financial transactions to review accounting records and reports for accuracy and to assist other departmental staff with accounting related functions
TERM: Twelve Months
SALARY: Accounting Salary Schedule-Level I Degreed
PERFORMANCE RESPONSIBILITIES: I. To maintain and reconcile a variety of ledgers and accounts examine accounting transactions to ensure accuracy and correct financial records and reports as necessary II. To prepare and maintain accounting systems including general ledger accounts payable payroll fixed assets and other accounting systems III. To create and maintain accounting systems as required to comply with various governmental agency guidelines policies and procedures; prepare reports required by agencies and auditors IV. To prepare and review computer input data for monthly financial reports and assist in the Preparation of the Comprehensive Annual Financial Report (CAFR) V. To balance accounts receivable to general ledger and reserve and deposit accounts complete all adjustments and write-offs to ledger before monthly billing is released and bill accounts receivable customers VI. To administer the Schools Boards state and federal grants prepare reports and complete necessary forms for request of funds VII. To provide assistance in the preparation of the annual audit report assist auditors as requested and answer questions regarding annual audit report
VIII. To prepare a variety of complex financial reports including monthly quarterly and annual financial reports IX. To complete annual close-outsof grants special programs and capital projects X. To prepare payroll federal tax and direct deposits reconcile payroll and general ledger bank accounts check and verify time sheets and compute salary scale changes to ensure correct progression XI. To prepare monthly payroll retirement reports and quarterly unemployment reports and prepare W-2s and verify employment for loans and other programs XII. To process invoices bills checks expense reports and vouchers XIII. To assist with and oversee various bookkeeping and accounting activities of other Finance Department staff XIV. To perform other duties as assigned XV. To establish and execute a professional growth and self-evaluation plan XVI. To learn Rapides Parish School Board policies procedures and regulations XVII. To apply accounting principles to governmental accounting XVIII. To apply pertinent federal state and local laws rules and regulations XIX. To prepare a variety of financial statements documents and reports XX. To examine and verify routine financial documents and reports XXI. To communicate clearly and concisely both orally and in writing XXII. To maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned equipment including computers XXIII. To maintain effective audio-visual discrimination and perception needed for making observations reading and writing working with numbers operating assigned equipment and communicating with others XXIV. To maintain mental capacity which permits making sound decisions and using good judgement and demonstrating intellectual capabilities