Maintain accurate financial records for the school, including accounts payable, accounts receivable, payroll, and general ledger entries.
Process invoices, purchase orders, receipts, payroll and payments in a timely manner.
Reconcile bank statements and ensure all transactions are properly documented.
Prepare and distribute financial reports such as budget status reports, monthly financial statements, and year-end reports.
Assist in budget preparation and monitoring of expenditures.
Collaborate with school administrators and staff on financial matters and provide support as needed.
Ensure compliance with school policies, state regulations, and auditing requirements.
Collaborate with external auditors and facilitate audits as required.
Manage tuition collection process and ensure accuracy in records.
Handle confidential financial information with integrity and professionalism.
Assist in the preparation for audits and provide necessary documentation and support.
BS in Accounting.
