What Success Looks Like Monthly finance deliverables are accurate, timely, and error-free Grant funds are allocated and reported properly Strong, accountable relationships with school finance leaders Proactive communication and thoughtful problem-solving What you'll do General Ledger & Financial Transactions Record and maintain accurate general ledger entries Prepare journal entries as delegated Reconcile bank and credit card accounts Month-End & Financial Reporting Support month-end, quarterly, and year-end close processes Review payroll assignments and benefit charges Compile data for interim and annual financial reports Assist with variance reporting and budget monitoring Accounts Payable & Receivable Process invoices, payments, and receipts accurately and timely Assist with check printing and required signatures Reconcile vendor discrepancies Compliance & Audit Support Ensure adherence to local, state, and federal financial regulations Support internal and external audit processes Maintain accurate documentation and reporting standards Vendor & 1099 Management Collect and verify W-9 forms Prepare and electronically file 1099-NEC and 1099-MISC forms Distribute recipient copies and resolve discrepancies Collaboration & Continuous Improvement Partner closely with the School Finance Team Support accounting software users Identify opportunities to improve processes and strengthen financial controls Uphold and model organizational core values
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees