4 days ago

Job Description

The Glendale-River Hills School District (GDRH) is seeking an experienced and highly effective District Accountant.

The School District Accountant is responsible for maintaining accurate financial records, supporting budgeting and financial reporting processes, and ensuring compliance with applicable accounting standards and district policies.

The Accountant plays a key role in supporting the district's financial operations, helping ensure the responsible stewardship of public funds.

Under the supervision of the Director of Business Services, performs the following essential accounting and financial duties and responsibilities:

  • Maintains chart of accounts.
  • Generates and tracks all agency billings including contracts and general accounts receivable. Reviews cash receipts, including accounting for credit card payments and e-commerce transactions.
  • Grant management
  • Takes a leading role in month-end close, year-end close, audit preparation, ledger reconciliation, and required School District fiscal reporting.
  • Creates and maintains balance sheet and account reconciliations, including bank/cash reconciliations.
  • Prepares and posts approved journal entries and cash receipts. Maintains revenue reconciliations and corresponding reports.
  • Applies principles of accounting to analyze financial information and prepare financial reports for management.
  • Assists in maintaining cash flow projections.
  • Other accounting functions include: data importing and exporting, maintaining fiscal procedure documentation and forms, upholding internal controls, and other tasks.
  • Provide assistance and support to colleagues within the Business Office as needed.
  • Contribute to the ongoing improvement of accounting processes and procedures to enhance efficiency and accuracy.
  • Other duties as assigned.

Glendale-River Hills is a Wisconsin public school district that offers high quality education to the children of Glendale, River-Hills, and Greater Milwaukee Area. Our two-school district includes Parkway Elementary (K-3rd Grade) and Glen-Hills Middle School (4th-8th Grade).

The staff at GDRH is committed to breaking down systemic barriers of access for students of color, students who identify as LGBTQ+, students labeled with a disability, students who are experiencing poverty, students who are linguistically diverse, and other student groups who have been traditionally marginalized in schools. Candidates who apply should be willing to regularly reflect on their identity and privilege and engage in critical conversations.

The Board does not discriminate in the employment of professional staff on the basis of race, color, national origin, age, sex (including gender status, change of sex, sexual orientation, or gender identity), pregnancy, creed or religion, genetic information, handicap or disability, marital status, citizenship status, veteran status, military service (as defined in 111.32, Wis. Stats.), ancestry, arrest record, conviction record, use or non-use of lawful products off the District's premises during non-working hours, declining to attend an employer-sponsored meeting or to participate in any communication with the employer about religious matters or political matters, or any other legally protected category in its programs and activities including employment opportunities. Formal complaints regarding discrimination should be sent to: District Complaint Officer (CO) Jennica Stick, Director of Teaching and Learning; Glendale River Hills School District, 2600 W. Mill Rd., Glendale, WI, 53209.

Numbers & Facts

LocationMadison, WI

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Accounting Standards and Regulationsunmatched
  • Accounts Receivableunmatched
  • Balance Sheetunmatched
  • Billingunmatched
  • Budget Reportingunmatched
  • Business Servicesunmatched
  • Cash Flow Projectionunmatched
  • Credit Cardsunmatched
  • Documentationunmatched
  • Financial Analysisunmatched
  • Financial Operationsunmatched
  • Financial Proceduresunmatched
  • Financial Reportingunmatched
  • Geneticsunmatched
  • Grant Administration/Managementunmatched
  • Journal Entriesunmatched
  • Maintain Complianceunmatched
  • Militaryunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Stewardshipunmatched
  • Training/Teachingunmatched
  • eCommerceunmatched

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