Job Description
To maintain the accuracy of all AISD general ledger accounts and the resulting financial statements in accordance with generally accepted principles and TEA regulations. Perform specific duties as assigned by the Director of Accounting.
Job Responsibilities
- Month-end general ledger reconciliation
- Assist with preparing financial reports, as needed
- MAC/SHARS Reporting
- Bank Reconciliations
- State/Local Grant management including revenue postings
- Account code management
- Maintain district fixed asset records
- Annual fixed asset inventory
- Capital Project Accounting
- CIP Reporting
- Enterprise Fund Accounting
- Internal Service Fund Accounting
- Monitor transactions booked through the travel management system
- Bank transmissions- positive pay, voided checks, etc.
- Provide schedules and information to the external auditors, as needed
- Provide accurate and timely answers to other District personnel who have questions or problems regarding general accounting issues.
- Perform other projects as assigned by the Director of Accounting.
Numbers & Facts
| Location | Arlington, TX |
| Job Type | Full-time |
| Industry | Education |
| Salary | $71,500–$100,792 Per Year |
| Year Founded | 1952 |
| Headquarters | Arlington, TX, US |
| Website | https://www.aisd.net/ |
Qualifications
Education/Certification:
- Minimum certification/education and experience: Bachelor's in business administration in accounting or equivalent
Experience:
- Experience working in computerized accounting systems
Special Knowledge/Skills:
- Must have a proficient understanding of governmental fund accounting
- Proficient in the use of a personal computer, with emphasis on Microsoft Office applications
About Company
The Arlington Independent School District offers an outstanding, well-rounded educational experience with award-winning academic and nationally recognized extracurricular programs. With more than 63,000 enrolled students, the Arlington ISD is the 11th largest school district in Texas. The AISD has a total of 76 schools - 10 high schools (six regular, four alternative), 11 junior high schools (10 regular, one alternative) and 55 elementary schools (54 regular, one pre-kindergarten). The district is the largest employer in Arlington and the third largest employer in Tarrant County with more than 8,000 administrators, teachers and support staff. Beliefs We believe that: Our success depends upon - A commitment by all to a clear and focused vision - Effective teaching and leadership - A positive culture that promotes continuous improvement by all - An engaged community Our students can excel Vision The AISD will be a premier school district and a leader in education. Mission The mission of the Arlington Independent School District is to empower and engage all students to be contributing, responsible citizens striving for their maximum potential through relevant, innovative and rigorous learning experiences. Goal 100% of AISD students will graduate exceptionally prepared for college, career and citizenship. Performance Objective Categories Academic Achievement College Readiness Workforce Readiness Leadership, Citizenship and Responsibility