* Prepares and files payroll taxes, reports and W-2s as necessary *Ĝollect and receipt revenues for all student, athletic and club activities as needed * Prepare tickets and cash boxes for all school activities as needed *Ĝonduct reconciliation procedures for all established accounts * Process all purchase orders and enter purchase orders into the Procurify data processing system * Prepares and distributes accounts payable and payroll checks * Keep building principals and COO informed of significant and important items that require their attention or action *Ĝompletes grant reimbursements for approval * Record appropriate documentation for public funding compliance and generate reports as necessary * Maintains a record of receipts and allocates them to the correct accounts * Maintains a complete and systematic set of records of all financial transactions * Prepares and delivers bank deposits for all areas of responsibility Maintains critical data in various reporting systems and provides support in key functional financial areas. ![]() Responsible for providing accounting and general clerical support to chief financial officer and other managers within the organization.
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