STAFF ACCOUNTANT (46819)

SETON CATHOLIC SCHOOLS INCSt. Francis, WI
Hybrid

About The Position

Join a Transformational Team Seton Catholic Schools is a collaborative network of 14 K-8 parish schools in the Greater Milwaukee area. We are coming together to strengthen academics, faith formation and life-long outcomes for all students. Over the nest several years, Seton will include twenty schools serving up to 7500 students and be a national model for urban Catholic school renewal. By joining our team, you can become a leader in this important transformation. Job Summary This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.

Requirements

  • Belief in the mission of Seton Catholic Schools and belief that all children deserve an excellent education.
  • Bachelor’s Degree or equivalent years of experience.
  • Excellent attention to detail.
  • Must be proficient in Microsoft Excel.
  • Ability to manage multiple priorities and establish an efficient, flexible schedule to achieve operational goals.
  • Ability to work in a fast-paced environment, establish priorities and be consistent in meeting deadlines.
  • Self-motivated and high achieving; thrives on a small team as both an individual contributor and collaborative team member.
  • Strong communication, organization, and customer service skills.
  • Demonstrated interest and ability to serve all of Seton Catholic School’s customers and constituencies.
  • Must meet driving and Seton insurance liability coverage requirements.

Nice To Haves

  • General knowledge of Microsoft Dynamics GP, ReQlogic, and Paycom a plus.

Responsibilities

  • Work with other accounting members in a team environment, working towards common strategic goals.
  • Under direct supervision, apply principles of accounting to record financial information and prepare financial reports.
  • Obtain and maintain a thorough understanding of the accounting software, financial reporting and general ledger structure.
  • Prepare and document routine general ledger entries.
  • Complete assigned account reconciliations independently resolving discrepancies.
  • Serve as a backup for accounts payable functions
  • Assist with recurring tasks such as bank deposits, check runs, payroll review, etc.
  • Compile and prepare financial data and reports using various software applications.
  • Recognize and communicate improper/unusual transactions to Controller.
  • Assist in the preparation for the annual audits.
  • Create and maintain audit trail of all activities involving the general ledger.
  • Establish and maintain effective working relationships, including partnering with programs and other internal customers by providing financial support.
  • Stay abreast of and assist in implementation of employee training for changing business requirements including documentation of processes and procedures.
  • Recommend process improvements to enhance controls, financial performance and data reliability.
  • Assist team members with project work as needed.

Benefits

  • Competitive pay based on experience.
  • Health, dental and vision insurance coverage.
  • Archdiocese of Milwaukee pension program.
  • 403(b) retirement plans and FSA plans available.
  • Paid time off and Paid Holidays.
  • Hybrid work environment available.
  • A collaborative, regional network of team members aligned to mission of transforming urban Catholic education.
  • A commitment to hiring a diverse team, reflective of our school communities.
  • Opportunities for growth as Seton continues to grow.
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