Summary
Description
Status: 40 hours / week, Monday – Friday 7:30am – 4:00pm, 260 days / year
Position: District Bookkeeper/Payroll Assistant
Location: District Office
Rate of Pay: $22.12 – $24.16 per hour
Beginning: 05/28/2024 or As Agreed Upon
Deadline for Application: 05/02/2024 or Until Filled
JOB SUMMARY:
The Bookkeeper and Payroll Assistant is responsible for, but not limited to the following:
General Accounting
- Maintaining district accounting systems and monitoring various revenues, expenditures and receivables
- Wire transfers and banking-related transaction tracking
- Prepare monthly journal entries
- Regularly maintain detailed reconciliations of payroll liability accounts
- Provide detailed analysis and explanation of account variances
- Process weekly deposits, receipts and invoices
- Other duties as assigned by the Controller and Director of Finance and Operations
Payroll
- Payroll-related duties including back-up services to the payroll supervisor
- COBRA initiation, tracking and monitoring
- Remit data to agencies for payday, quarterly and calendar reporting
- Reconcile payroll information per pay period and calendar/fiscal balancing
- Prepare, balance and submit payroll invoices to accounts payable
- Monitor deductions for annual limit (403b)
- Reconcile payroll related general ledger accounts
- Assists in processing semi-monthly payroll
DESIRED QUALIFICATIONS:
Specific training or job experience required before appointment:
- Minimum of two-year accounting degree preferred
- Prior accounting experience, school related preferred
- Expert knowledge of Microsoft Excel and Word
- Ability to multi-task
- Accurate attention to detail
- Good analytical and problem-solving skills
- Strong customer service skills
- Ability to work under deadlines
- Ability to complete tasks while working closely with others
- Mission of service
- Positive attitude
See why BHM Schools is the place to dream, believe and achieve. From early childhood, to kindergarten to graduation and to adulthood, the BHM School District provides a variety of opportunities for every age. Click HERE or visit our website at www.bhmschools.org to view a short video about our district.
APPLICATION PROCEDURE: Applicants interested in this position must complete an application online by visiting our district website at www.bhmschools.org.> District> Employment> Current Openings & Online Application. If you previously applied with BHM Schools and wish to update your application materials, login to AppliTrack and select ‘edit.’ If you need technical support please visit applitrack.com/apphelp for answers to frequently asked application questions or ‘submit a request‘ to AppliTrack for assistance with your application.
Thank you,
Human Resources