Collaborate with staff responsible for purchasing, accounts payable, receivable, and payroll to ensure entries to the general ledger are recorded properly; Maintain the district's general ledger, ensuring accurate coding of all financial transactions, including revenues and expenditures for all general fund and special revenue accounts, including grants and revolving accounts; Record all journal entries and reconcile accounts regularly; Reconcile the general ledger cash account to the treasurer's cash book; Reconcile all entries for grants and general fund expenditures and revenues to the municipal accountants' records; Develop tracking documents for grant expenditures, revenues, drawdowns, and balances; Support fiscal year-end close and the preparation of audit materials. Preferred Qualifications: Master's degree; Experience in a municipal, regional school district, or public sector finance setting; Familiarity with DESE reporting and Massachusetts Chapter 30B procurement; Experience in all phases of grant management: implementation, reporting, and closeout; Tyler Technologies School ERP Pro experience or other accounting platform experience; Experience collaborating with auditors, school administrators, and government agencies; Ability to thrive in a data-intensive, analytical environment and explain complex financial data to non-financial stakeholders.