Accounting & Process Improvement Assistant

Nord Anglia Education•Fairview Township, PA

1d•Onsite

About The Position

Supports the day-to-day operations of the Finance Department, including accounts payable, purchasing, reconciliations, and financial administration. In addition to transactional responsibilities, the role is expected to contribute to process improvement initiatives by leveraging technology, data analysis, and automation tools to simplify manual activities, improve reporting, and increase operational efficiency. This position is ideal for an early-career finance professional with strong analytical skills, an interest in technology, and a proactive approach to problem-solving.

Requirements

Bachelor’s degree in accounting preferred.
1-3 years of experience in Accounting, Finance, Administration, or a similar role.
Strong numerical and analytical capabilities
Strong IT skills, particularly proficiency with Microsoft applications.
High level of accuracy, organization, discretion, and administrative capability.
Accounting, reporting, and general math skills.
Good written and verbal communication skills in English; bilingual English and Spanish.
Experience working with accounting systems.
Deadline-oriented with excellent time management and ability to work calmly under pressure.
High level of integrity and confidentiality with sensitive information.

Nice To Haves

Exposure to business reporting or process improvement initiatives is considered an advantage
Process Improvement Mindset and data-Driven Decision Making

Responsibilities

Process invoices, payments, and other financial transactions accurately and timely.
Assist with accounts payable and purchasing activities.
Support monthly bank and account reconciliations.
Maintain organized financial records and supporting documentation.
Assist with month-end close activities as required.
Support internal and external audit requests.
Support the purchasing cycle from requisition to payment.
Ensure invoices and purchasing documentation are properly maintained.
Follow up with vendors regarding invoices, payments, and outstanding documentation.
Assist in monitoring open purchase orders and supplier balances.
Maintain appropriate records in the accounting system and register orders against the appropriate budget line.
Support departmental tasks and special School projects as required.
Perform other duties directly related to the role as reasonably assigned by the employer.
Prepare recurring financial and operational reports.
Support budget tracking and expenditure monitoring.
Assist in gathering, validating, and analyzing financial data.
Develop reports and dashboards that improve financial visibility and decision-making.
Identify opportunities to simplify and streamline manual processes.
Create and maintain Excel-based tools and automated trackers.
Assist in the development of dashboards using Power BI.
Support workflow automation initiatives.
Document processes and maintain standard operating procedures.
Contribute with ideas that improve efficiency, accuracy, and internal controls.
Comply with all adopted School policies and administrative procedures.
Participate actively in relevant meetings, workshops, training, and School activities.
Maintain ambitious standards of professional behavior, punctuality, confidentiality, and accountability.
Follow appropriate communication channels and carry out other reasonable duties related to the role as requested by the supervisor.
Complete all required Nord Anglia University safeguarding training and comply with the school’s safeguarding policies and procedures.
Promote the welfare of children and young people and report any safeguarding concern promptly through the appropriate School channels.