Accounting Specialist - Muskego, United States - Muskego Norway Schools
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.
XJ6
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