Associate Accountant

Choice Schools AssociatesWyoming, MI

About The Position

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

Requirements

  • Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
  • Strong organizational and prioritization skills
  • High level of integrity and sound judgment
  • Ability to work independently and collaboratively

Nice To Haves

  • Knowledge of school or government accounting preferred

Responsibilities

  • Record and maintain accurate general ledger entries
  • Prepare journal entries as delegated
  • Reconcile bank and credit card accounts
  • 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
  • Process invoices, payments, and receipts accurately and timely
  • Assist with check printing and required signatures
  • Reconcile vendor discrepancies
  • Ensure adherence to local, state, and federal financial regulations
  • Support internal and external audit processes
  • Maintain accurate documentation and reporting standards
  • Collect and verify W-9 forms
  • Prepare and electronically file 1099-NEC and 1099-MISC forms
  • Distribute recipient copies and resolve discrepancies
  • 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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