General Accountant (Charter School)

sermetro • Detroit, MI

2d • $65,000 - $75,000 • Onsite

About The Position

The General Accountant supports the Finance Department by analyzing, performing, and monitoring accounting transactions; preparing monthly financial statements and other financial reports; assisting with development and management of the charter school budget; and supporting internal and year-end audits. The role requires an organized professional who can work independently and complete work thoroughly and accurately. The position reports to the Director of Finance and works closely with school staff and management.

This full-time, regular position is based at 9301 Michigan Ave, Detroit, Michigan. It is classified as exempt/salary and has no supervisory responsibilities.

Requirements

• Bachelor’s degree from an accredited four-year college or university in accounting, business administration, or a related field.
• Four years of experience in general accounting, audit, fiscal management, charter school accounting, and/or government accounting; nonprofit-sector experience is preferred.
• Knowledge of Michigan Department of Education and other pertinent regulations and procedures.
• Knowledge of GAAP and other applicable accounting procedures.
• Interpersonal skills to communicate effectively and build professional relationships with employees and auditors.
• Ability to multitask and shift attention quickly and accurately among tasks under distracting conditions.
• Ability to work independently and manage deadline pressures while completing tasks requiring concentration.
• Comfort using computers and specialized software to maintain accounting records.
• Proficiency in Microsoft Word, Excel, Outlook, and accounting software.
• Excellent verbal and written communication skills.
• Willingness to work a flexible schedule, including evening and/or weekend hours when required.

Nice To Haves

• Experience with K-12 charter or public school fund accounting.
• Knowledge of MIP and QuickBooks.
• Nonprofit-sector experience.

Responsibilities

• Adhere to the mission of SER Metro-Detroit and its subsidiaries.
• Record bank transactions and reconcile bank accounts monthly in QuickBooks.
• Process receipts, disbursements, journal entries, payables, general ledger maintenance, and reconciliations.
• Perform month-end closing activities, reconcile liability accounts monthly, prepare monthly financial statements and board reports, research discrepancies, and distribute information to appropriate individuals.
• Supervise and assist with the preparation and monitoring of annual budgets and periodic budget amendments.
• Prepare financial reports as requested by the Director of Finance.
• Perform year-end closing activities and post accrual journal entries.
• Prepare schedules, gather information, and assist auditors as needed.
• Perform other duties as assigned by the Director of Finance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level