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Accountant
Ferndale, MI, US
Accounting / Finance
Bachelors Degree
Full Time, Temporary
$32-35/hour
Experienced (Non-Manager)
On-site
Education
First Shift (Day)
Ferndale, MI, US
$32-35/hour
Experienced (Non-Manager)
Full Time, Temporary
Education
On-site
Accounting / Finance
Bachelors Degree
First Shift (Day)
Job details
Accountant
Location: Ferndale, MI
Pay Rate: $32-35/hour
Contract Type: Temporary
Overview:
Kelly Services is pleased to collaborate with a local school district to recruit an Accountant role. This position is based in the Central Office and involves reporting directly to the Director of Finance. We are seeking candidates with previous experience in a Public School’s Finance Office who are ready to transition into a new role immediately. We invite qualified applicants to apply for consideration today!
Responsibilities:
- Maintain the general ledger and other financial records.
- Prepare and post journal entries.
- Prepare bank reconciliations.
- Book/wire transfers and handle daily banking transactions and questions.
- Prepare financial reports including (SE-4096, SE-4094, Medicaid Allowable Expenditure Report, Quarterly Medicaid Outreach, Facility Settlement Report, FID, annual Sales and Use Tax form).
- Collaborate on the completion of Child Nutrition Application, certification of monthly school meals claims, catered events reconciliation, and monthly contractor invoice.
- Maintain accounts receivables and prepare A/R invoices.
- Maintain on-line purchase card information and process adjustments.
- Allocate property tax receipts to appropriate funds and reconcile tax receipts to general ledger.
- Assist staff in interpretation of budge reports and adjustments, and the usage of correct account numbers.
- Assist with cash flow projections and investment of funds.
- Maintain account numbers as needed in accordance with State requirements.
- Assist the Director of Finance with the preparation of the annual financial audit.
- Prepare annual transparency reports and post to district website.
- Perform other duties as assigned.
Qualifications:
- Bachelor’s degree in Accounting or a related field of five plus years of experience in a Public School Finance office.
- Proficiency in Microsoft Office applications, as well as in accounting and payroll software.
- Proficiency in Business Plus software is preferred.
- Exposure to Payroll is beneficial.
- Ability to maintain confidentiality of information and records, knowledge of FERPA preferred.
9887005
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