Accountant I

Paramount Schools of Excellence, Inc•Indianapolis, IN
•Hybrid

About The Position

Reporting to the Controller, the PSOE Accountant I provides support to the organization with an emphasis on preparing accounts payable vouchers and deposit processing. The Accountant I should assist with the preparation of credit card transactions. The Accountant I will have primary responsibility of preparing workpapers and other supporting statements. The role should include, but is not limited to the points above.

Requirements

  • Bachelor’s degree in Accounting, Finance or related field; or Associate’s degree with a minimum of two years of accounting-related experience is recommended.
  • Prior experience with school and/or non-profit grants management and finance is required
  • Ability to interpret complex grant funding requirements, submissions, and budget projections
  • Possess good knowledge of planning and strategizing financial and budgeting issues
  • Strong command over written and verbal communication
  • Knowledge of basic accounting and accounts receivable
  • Ability to learn industry specific software
  • Ability to work in task-driven environment
  • Exceptional attention to accuracy and detail
  • Excellent organizational and proactive problem-solving skills
  • Active listening skills and with ability to follow-through tasks at hand
  • Must be a team player with the ability to work independently

Nice To Haves

  • Education-related finance experience is highly valued.

Responsibilities

  • Prepare and review incoming invoices and deposits for accuracy and completeness.
  • Create payment vouchers and code invoices to appropriate school/department, grant, and general account accurately and efficiently to ensure that payables are paid timely.
  • Prepare the Organization’s credit card expenses: code credit card charges to proper grant and general ledger account, collect invoices/receipts from cardholders, reconcile credit card expenditures monthly.
  • Collaborate with other members of the Finance team to ensure successful execution of grant process.
  • Review accounting data for accuracy and compliance with SBOA. Reconcile accounts to detail. Determine required general ledger entries.
  • Seek out ways to improve financial processes. Demonstrate a desire to improve quality, speed, and efficiency.
  • Participate in monthly budget meetings, as needed, to provide progress reports to school principals and receive instruction.
  • Prepare work papers and provide information that supports the annual financial audit.
  • Provide additional clerical and administrative support, as needed.
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