The primary job goal of the Finance Supervisor is to provide leadership and support to the business office staff including accounting finance payroll and benefits and to assure compliance with all State and Federal accounting practices for Michigan public schools.
Location of Work:
VBISD Conference Center
490 South Paw Paw Street
Lawrence MI 49064
Minimum Qualifications:
Education:
Minimum of Bachelors Degree in Business Administration or other related field deemed appropriate by Administration
CPA will receive special consideration
Work Experience:
Three to Five years accounting experience with Michigan Public Schools/and or other related business experience
Skills:
Extensive experience with Microsoft Office applications and other technology
Essential Job Functions:
Supervises staff and operations of the business office including payroll benefits accounts payable and accounts receivable ensuring that proper training is available where appropriate
Provide for the management of the Districts financial/accounting software (currently Powerschool ERP) maintaining appropriate levels of access and security for the system. Provide software training for District personnel as requested/needed.
Monitor and maintain the master account structure in accordance with the Michigan Public School Accounting Manual for the District and propose and implement new accounts according to appropriate practices.
Stays abreast of federal state local and district statues policies regulations and procedures.
Prepare journal entries for all accounts entering/approving as necessary.
Prepare monthly financial reports for the Board of Education.
Produce reconciliation schedules and related documents as required for audits and/or any other external financial reporting.
Prepare analytical reports as requested.
Ensure that staff members have the knowledge regarding which accounts are to be used for their various transactions providing ongoing training as necessary.
Manage the Districts banking functions including daily cash/banking transactions and monthly reconciliations.
Manage the Districts purchase order process reviewing purchase requisitions on a timely basis reviewing all requests for disbursements and monthly reconciliations
Administer and maintain the purchase card program and point of sale system.
Manage the Districts cash receipts/accounts receivable process reviewing both billings and receipts and monthly reconciliations
Reconcile property tax levy to collections and distribute to the appropriate fund.
Assure compliance with Board policy legal requirements as well as maintain sound business practices proper checks and balances.
Use and develop internal controls for fraud protection and prevention.
Prepared and/or oversees the preparation of various reports including the Financial Information Database (FID) report ensuring accurate and timely submissions.
Maintains regular consistent and timely attendance.
Perform additional tasks responsibilities and duties as assigned by the Director of Finance and Operations and/or Superintendent.
Valid drivers license required.
Terms of Employment: As per master agreement and provisions established by the Van Buren Board of Education.
This posting and our online application can be found on the Van Buren ISDs website at under Employment. If you do not have access to a computer with internet access you may use a computer at VBISD by calling .
Position is open until filled.
In-house staff must fill out the online internal application.
Required Experience:
Manager
Title:Finance SupervisorReports To:Director of Finance and OperationsJob Goal(s):The primary job goal of the Finance Supervisor is to provide leadership and support to the business office staff including accounting finance payroll and benefits and to assure compliance with all State and Federal acco...
Title:
Finance Supervisor
Reports To:
Director of Finance and Operations
Job Goal(s):
The primary job goal of the Finance Supervisor is to provide leadership and support to the business office staff including accounting finance payroll and benefits and to assure compliance with all State and Federal accounting practices for Michigan public schools.
Location of Work:
VBISD Conference Center
490 South Paw Paw Street
Lawrence MI 49064
Minimum Qualifications:
Education:
Minimum of Bachelors Degree in Business Administration or other related field deemed appropriate by Administration
CPA will receive special consideration
Work Experience:
Three to Five years accounting experience with Michigan Public Schools/and or other related business experience
Skills:
Extensive experience with Microsoft Office applications and other technology
Essential Job Functions:
Supervises staff and operations of the business office including payroll benefits accounts payable and accounts receivable ensuring that proper training is available where appropriate
Provide for the management of the Districts financial/accounting software (currently Powerschool ERP) maintaining appropriate levels of access and security for the system. Provide software training for District personnel as requested/needed.
Monitor and maintain the master account structure in accordance with the Michigan Public School Accounting Manual for the District and propose and implement new accounts according to appropriate practices.
Stays abreast of federal state local and district statues policies regulations and procedures.
Prepare journal entries for all accounts entering/approving as necessary.
Prepare monthly financial reports for the Board of Education.
Produce reconciliation schedules and related documents as required for audits and/or any other external financial reporting.
Prepare analytical reports as requested.
Ensure that staff members have the knowledge regarding which accounts are to be used for their various transactions providing ongoing training as necessary.
Manage the Districts banking functions including daily cash/banking transactions and monthly reconciliations.
Manage the Districts purchase order process reviewing purchase requisitions on a timely basis reviewing all requests for disbursements and monthly reconciliations
Administer and maintain the purchase card program and point of sale system.
Manage the Districts cash receipts/accounts receivable process reviewing both billings and receipts and monthly reconciliations
Reconcile property tax levy to collections and distribute to the appropriate fund.
Assure compliance with Board policy legal requirements as well as maintain sound business practices proper checks and balances.
Use and develop internal controls for fraud protection and prevention.
Prepared and/or oversees the preparation of various reports including the Financial Information Database (FID) report ensuring accurate and timely submissions.
Maintains regular consistent and timely attendance.
Perform additional tasks responsibilities and duties as assigned by the Director of Finance and Operations and/or Superintendent.
Valid drivers license required.
Terms of Employment: As per master agreement and provisions established by the Van Buren Board of Education.
This posting and our online application can be found on the Van Buren ISDs website at under Employment. If you do not have access to a computer with internet access you may use a computer at VBISD by calling .
Position is open until filled.
In-house staff must fill out the online internal application.