Finance Associate

KIPP ColumbusColumbus, OH
1d

About The Position

KIPP Columbus seeks a detail-oriented, results-driven Finance Associate. The Finance Associate will be responsible for the day-to-day handling of purchasing, accounts payable, grant support, and financial reporting. This position will work closely with school teams and operations and report to the Managing Director of Finance.

Requirements

  • Bachelor’s Degree Required
  • 1 to 4 years of relevant work experience, preferably in finance, accounting, or education setting
  • Strong organizational skills and attention to detail
  • Proficiency in Microsoft Excel and Microsoft Word
  • Detail- and results-oriented team player who is dedicated to getting the job done accurately and on a timely basis
  • Flexible, collaborative, and inquisitive working style
  • Strong judgment and problem-solving skills
  • Excellent organizational, verbal, and written communication skills
  • Desire to continuously learn and increase effectiveness as a professional
  • Ability to manage multiple priorities in a fast-paced environment

Responsibilities

  • Serves as the primary purchaser for KIPP Columbus, verifying that requests comply with internal policies and procedures
  • Creates requisitions to turn into purchase orders
  • Issues purchase order change forms and manages adjustments to purchase orders, including line item updates and closures
  • Supports school-based staff with purchasing processes and tools
  • Ensures compliance with federal procurement requirements
  • Reviews and processes invoices for goods and services, ensuring compliance with internal policies and procedures
  • Reviews and processes credit card expenses
  • Reconciles expenses and other financial reports with account balances and office records
  • Maintains organized accounting files and documentation
  • Assists with monthly reconciliations and financial record keeping
  • Other related duties as assigned
  • Assists with preparation and submission of grant reimbursement requests
  • Coordinates documentation required for grant submissions, including invoices, timesheets, and supporting materials
  • Verifies completeness and accuracy of grant documentation prior to submission
  • Supports tracking and allocation of grant-funded expenses
  • Assists with maintaining organized grant records and compliance documentation
  • Prepares monthly financial reports (mini-dash reports) for budget owners
  • Supports budget tracking and reporting processes
  • Assists with ad-hoc financial analysis and reporting requests
  • Supports implementation and improvement of finance systems and processes

Benefits

  • KIPP Columbus offers a competitive salary and a comprehensive benefit plan including medical and dental insurance, as well as group term life insurance, retirement plan, and paid time off.
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