- Reviews and approves account reconciliations of other department members
- Verifies, and posts expenses to the appropriate divisions
- Prepares and records journal entries
- Monitors the progress of the monthly financial close and proactively reports on potential issues
- Utilizes tuition billing system to extract monthly financial transactions
- Reconciles deferred tuition, and prepaid accounts
- Coordinates the receipt of POS and donation revenue transactions with Manager, Finance Systems & User Support
- Partners with the Tuition Manager, Human Resources and Payroll in the reconciliation of their respective areas
- Reconciles investment bank accounts and prepares investment roll forward schedule
- Supervises and provides overall guidance to accounting clerk in their preparation of account reconciliations
- Maintains the Fixed Asset system
- Performs balance sheet reviews with the Director of Finance including the identification of unusual variances for possible discrepancies
- Ensures timely payment of sales taxes
- Prepares income statement and balance sheets for review with Director of Finance including variances to budget and prior year.
- Meets financial close deadlines and presents financial statements for review
- Prepares ad-hoc analysis as needed
- Assist Director of Finance in the preparation of quarterly Finance Committee reports
- Provide support to annual financial audit including disclosure schedules
- Supports various special projects
- Follows published monthly reporting deadlines and follows up with respective parties for unreconciled accounts.
- A Bachelor's degree in Business and CPA is preferred.
- Familiarity with operational driven organizations
- Knowledge of non-profit accounting is a plus
- Attention to detail and accuracy
- Ability to meet and manage deadlines
- Strong written and verbal communication skills
- Collaboration skills
- Knowledge of general accounting systems, preferably Blackbaud
- Knowledge of fixed asset systems
- Familiarity with POS systems is a plus.
- Experience with a full accounting cycle
- Excel advanced or intermediate, Microsoft Word
- Share God's love by caring for others and seeking justice and peace.
- Learn, adapt, and grow with the world around them.
- Become servant leaders and positive contributors to society.
- Educating for Formation in Faith
- Providing an Integral Quality Education
- Educating in Family Spirit
- Educating for Service, Justice, and Peace and the Integrity of Creation
- Educating for Adaptation and Change
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Chaminade College Preparatory Los Angeles, United StatesChaminade College Preparatory is seeking an · Accounting Supervisor. · The Accounting Supervisor manages the daily activity for general, tuition revenue, and fixed asset accounting. Oversees and prepares reconciliations, posting and verification of financial data. Prepares fina ...
Accounting Supervisor - Los Angeles, United States - Chaminade College Preparatory
Description
Chaminade College Preparatory is seeking a Accounting Supervisor.
The Accounting Supervisor manages the daily activity for general, tuition revenue, and fixed asset accounting. Oversees and prepares reconciliations, posting and verification of financial data. Prepares financial statements and reports in conjunction with the monthly closing process. Ensures all analysis and accounting are accurate and prepared in compliance with accounting policies and standards and on a timely basis.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Applications are being accepted immediately. This position is open until filled.
Salary and Benefits
This is a full-time, 12 month per year, salaried/exempt from overtime position. The salary for this position will be commensurate with experience. The expected salary range for the position is $75,000 to $95,000 annually depending on qualifications.
Chaminade employees enjoy a competitive employee benefits program including medical, dental and vision coverages, life insurance, long-term disability insurance, flexible spending accounts, retirement plan contribution, and voluntary supplemental life insurance and long-term care coverages.
Application Process:
Interested applicants may apply online through our employment webpage at: . Applicants will be asked to upload a resume and cover letter.
Any applicant who needs help or needs an accommodation in order to apply for any position should contact the human resources office at
About Chaminade
Chaminade is an independent co-educational Catholic school in the Marianist tradition serving a diverse student body in grades 6-12 across two beautiful campuses in the San Fernando Valley area of Los Angeles. We are a mission-centered community with an unwavering commitment to growing one's faith, serving others, and ensuring the success and well-being of every student and employee. Chaminade sets the standard for Catholic college preparatory excellence with a rigorous, relevant, and innovative academic curriculum and extensive extracurricular offerings.
Our Mission:
We inspire young people to love, learn, and lead through our Catholic and Marianist traditions of a living faith, academic excellence, and moral responsibility.
Our Vision:
Chaminade College Preparatory graduates are prepared, inspired, and equipped to:
Chaminade's mission and culture are deeply rooted in the five Characteristics of Marianist Education which are:
Chaminade College Preparatory is committed to the principles of diversity, equity, and inclusion and the value that a rich and diverse community brings to our school. Our employee culture is deeply rooted in our Catholic faith and the five Characteristics of Marianist Education. Our Catholic Marianist tradition is lived on our campuses every day and is evident in our Chaminade Family Spirit where each of our faculty and staff is valued for their unique and varied gifts and talents. Chaminade's faculty, staff, and administration come from all faiths, ethnicities, races, genders, and socioeconomic backgrounds and we are stronger for it.
For more information about Chaminade, visit our website at:
Equal Employment Opportunity
Chaminade College Preparatory is an equal opportunity employer. Applicants for employment are considered without regard to race, color, national origin or ancestry, gender, age, marital status, physical or mental disability, or genetic information, or other basis protected by law for employment in a Catholic school. Applicants who need an accommodation in order to participate in the recruitment and hiring process should contact the human resources department in order to discuss reasonable accommodation.
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