Accounting Specialist - Central Office - Papillion La Vista Community Schools presso Papillion La Vista Community Schools
Papillion La Vista Community Schools · Papillion, Stati Uniti d'America · Onsite
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- Ufficio in Papillion
Accounting Specialist - Full-Time
We are seeking a detail-oriented and dependable Accounting Specialist to support the accounting operations of our district. This role is responsible for performing a wide range of accounting functions to ensure the efficient and effective use of district funds and resources, in alignment with the adopted budget by the Board of Education and state/federal guidelines. The position also provides overlapping support for payroll and accounts payable functions to maintain strong departmental coverage and collaboration.
Qualifications:
- Education: Degree in Accounting preferred or equivalent experience
- Experience: General school district or public accounting
- Other Requirements: Knowledge of general public accounting principles and effective communication skills
Terms of Employment:
- Full Time/260 Days
- Hourly – compensation starting $23.00 to $24.50 based on experience and degree level
- 100% Paid Health & Dental
Reports To: Direct of Finance and Coordinator of Purchasing & Accounting
RESPONSIBILITIES:
- Maintain dependable and reliable attendance.
- Develop and maintain constructive, cooperative working relationships with colleagues.
- Pursue ongoing professional development to stay current with policies, software updates, and technology relevant to assigned duties.
- Perform accounting functions for all district funds in compliance with Nebraska Department of Education rules and state/federal regulations.
- Oversee activity accounts, address inquiries, and conduct audits to ensure proper use of district funds.
- Compile and submit annual Impact Aid reports to the federal government.
- Submit reimbursement requests for grants through the Grant Management System and collaborate with grant managers.
- Provide documentation and support to district auditors and other regulatory agencies as needed.
- Complete monthly credit card reconciliations.
- Perform other duties as assigned.
If you have any questions please contact Human Resources at [email protected] or 402-537-6213
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