Accounting Associate

Be the one who makes a difference!

At Vertex Education we are a team of high achievers courageous leaders and passionate believers in changing lives through education. As a purpose-led education services provider our mission is destined to benefit many and yet it starts with just one person inspired to work together with us to make a memorable and meaningful difference for our clients schools students and communities. Be the one who makes a differencewith us.

The Accounting Associate supports the day-to-day financial operations of multiple client schools by ensuring financial transactions are recorded accurately completely and on time. This role is responsible for transactional accounting activities including cash receipts payroll accounting support reconciliations journal entries and financial record maintenance.

Working closely with other accounting and other finance team members the Accounting Associate helps maintain the integrity of financial data and supports month-end and year-end accounting processes. While this position contributes to the accuracy of financial records it does not have primary responsibility for general ledger ownership financial statement preparation budgeting or overall client financial management.

ESSENTIAL FUNCTIONTIONS:

1. Transactional Accounting Support:

• Process and record routine financial transactions in the accounting system.

• Prepare and enter recurring and standard journal entries as assigned.

• Record payroll-related accounting transactions and maintain supporting schedules.

• Process cash receipts deposits and other banking transactions.

• Ensure transactions are entered accurately and within established deadlines.

2. Reconciliations and Financial Operations:

• Perform monthly bank account reconciliations and investigate discrepancies.

• Reconcile credit card transactions and maintain supporting expenditure documentation.

• Reconcile assigned balance sheet accounts and maintain supporting schedules.

• Assist in maintaining payroll accrual schedules and benefit tracking reports.

• Ensure financial transactions are accurately recorded and properly classified with the appropriate state-level chart of accounts.

• Support internal controls and accounting procedures related to cash management and reconciliations.

3. Month-End and Year-End Support:

• Assist with month-end and year-end close activities.

• Prepare supporting schedules reconciliations and documentation for financial reporting.

• Support audit requests by gathering and organizing required documentation.

• Assist with annual financial reporting and other compliance-related activities as assigned.

4. Operational Support:

• Collaborate with other accountants and finance team members to ensure accuracy and completeness of financial data.

• Follow established accounting policies procedures and internal controls.

• Identify opportunities to improve efficiency accuracy and workflow processes.

• Support special projects and other finance initiatives as assigned.

QUALIFICATIONS:

Education:

• Associate degree in Accounting Finance Business or related field preferred.

• Bachelors degree in Accounting Finance or related field is a plus.

• Equivalent combination of education and relevant experience will be considered.

Experience:

• 03 years of accounting bookkeeping finance or related experience.

• Experience with general ledger systems bank reconciliations or financial recordkeeping preferred.

• Experience with Sage Intacct is a plus.

• School nonprofit or governmental accounting experience is a plus.

Knowledge Skills and Abilities:

• Understanding of basic accounting principles and financial transactions.

• Working knowledge of debits credits journal entries and account reconciliations.

• Proficiency in Microsoft Excel and Microsoft Office applications.

• Strong attention to detail and commitment to accuracy.

• Strong organizational and time-management skills.

• Ability to prioritize multiple assignments and meet deadlines.

• Effective written and verbal communication skills.

• Ability to work independently and collaboratively within a team environment.

• Commitment to continuous improvement and professional development.

Be excited to be a part of our team and grow your career with us!

Be the one who enables us to positively impact over 258000 students across multiple states while driving our growth forward so we can enrich even more lives. Be the one who helps us achieve excellence for over 226 schools that we support with academics finance technology human resources communications marketing facilities construction and food services. Be the one who is a diverse thinker a team player a smart risk taker an innovator and a difference maker by encouraging others to climb higher and reach farther to further education.

• Be yourself surrounded by wonderful people who care about you value your unique skills and lift you up.

• Be supported in your work by caring leaders and team members who want you to succeed.

• Be empowered to make a difference and climb higher and reach farther to change lives through education.

• Be well in all aspects of your life from your physical mental and emotional wellbeing to your finances.

• Enjoy industry-leading pay rewards referral bonuses with unlimited flexible paid time-off for performance.

• Be able to care for your health and your family with comprehensive medical dental and vision benefits and invest in your future with 401(k) plans with a 6% employer match on your contributions.

• Enhance your growth and development with mentoring and money to take training classes.

• Thrive in a welcoming supportive and inclusive environment where we treat others with fairness and respect celebrate diversity and elevate equality and inclusion as an equal opportunity employer.

Be the one who makes a difference!

With an innovative mind a hungry heart and engaging spirit you can change lives through education. Be a part of Vertex Education and lets make a difference together. Apply Today!