Accounting Specialist - Muskego, United States - Muskego Norway Schools

Mark Lane

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Mark Lane

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Description

QUALIFICATIONS:


  • Education: Required
  • High school diploma or its equivalent; Associate's Degree or higher in a related field is preferred.
  • Strong knowledge of business office functions including accounts payable and accounts receivable.
  • Excellent organizational skills and the ability to work independently, problemsolve, and prioritize tasks.
  • Ability to maintain strict confidentiality relating to all business, personnel, and school district matters.
  • Commitment to professional standards and ethics.
  • Excellent interpersonal, oral, and written communication skills including the ability to communicate effectively with staff, parents, members of the community, and the Board of Education.
  • Knowledge of general ledger/Wisconsin Uniform Financial Accounting Reporting codes preferred.
  • Knowledge and experience using Skyward financial management software are strongly preferred.

ESSENTIAL PERFORMANCE RESPONSIBILITIES:


  • Performs departmentspecific administrative support tasks;
  • Provides training to staff members on the proper creation of purchase requisitions and credit card transactions;
  • Input purchase orders and related invoices into the financial software system. Confirm purchases have been ordered and services rendered;
  • Maintain expense reimbursement system and corresponding conference approval processes;
  • Process credit card reconciliations
  • Verify vendor invoices and expense claims for mathematical accuracy, proper general ledger account distribution and acceptable documentation;
  • Process 1099's;
  • Maintain the integrity of the vendor database by regularly updating files, W9 information, reports, and/or spreadsheets;
  • Reconcile monthly Infinite Campus credit card transactions
  • Maintain various online ordering platforms (Ecommerce);
  • Input, track, and maintain fixed assets for auditor tracking;
  • Compile annual eRate reporting information for Technology Department
  • Maintaining account statements for all donors;
  • Maintain capital lease documentation and process payments;
  • Process parent transportation contracts;
  • Work with the Finance Manager to ensure payments are made in a timely fashion and assist in yearend audit;
  • Prepare reports for Board and Administration as requested;
  • Complete all other duties as assigned.

INTERPERSONAL QUALITIES:

  • Dedication to the mission & vision of the Muskego-Norway School District;
  • Possession of proficient attention to detail;
  • Ability to understand and follow oral and written instructions;
  • Ability to learn assigned tasks quickly and adhere to prescribed departmental and District procedures and policies;
  • Ability to collaborate and interact with staff, students, public visitors, and coworkers in a professional manner;
  • Possession of effective oral, written, and listening communication skills;
  • Ability to manage confidential information in a professional manner;
  • Ability to operate at a high level in a high volume, fastpaced environment.

PHYSICAL DEMANDS:

Must be able to remain in a stationary position for long periods of time; occasionally required to move about inside the office to access file cabinets, office machinery, etc.; consistently and repetitively operates a computer and other office machinery such as calculation devices, copy machine and/or computer printer; regularly required to communicate and exchange accurate information with administration, staff, and the public.


The employee shall remain free of any alcohol or illegal substance in the workplace throughout his/her employment in the District.

As a condition of initial and continued employment, the employee shall be a positive role model for students.

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