Bookkeeper - High School Arlington Independent School District - 3.8 Arlington, TX Job Details 15 hours ago Qualifications Employee relationship building High school diploma or GED Full Job Description
ROLE AND PURPOSE
To serve as bookkeeper and custodian of funds for the high school
QUALIFICATIONS
Education/Certification:
High School diploma or equivalent from an accredited institution (required) Two years educational secretarial/clerical experience or fifteen hours or more of college business courses.
Experience:
Experience in bookkeeping and accounting General secretarial skills
MAJOR RESPONSIBILITIES AND DUTIES
INSTRUCTIONAL
MANAGEMENT
None
SCHOOL/ORGANIZATION CLIMATE
Maintain positive work climate
SCHOOL/ORGANIZATIONAL IMPROVEMENT
Serves as back-up for other clerks as needed. Serves as Key Operator for Xerox machine.
ADMINISTRATION & FISCAL/FACILITIES MANAGEMENT
Receives all monies coming into the school from Activity Funds, Administration Accounts, and Cafeteria Funds. Collects tuition from non-eligible students and deposits to Administration Office account. Deposits money turned in from parking stickers, towel fees, lost books, athletic events., etc. Issues refunds for lost textbooks returned with receipt. Types daily deposits and makes ready for pick-up by security. Compiles monthly reports and bank reconciliation with a list of all checks written during the month. Collects sales tax on all merchandise sold within the school; prepares report for Administration and sends check for taxes collected with report. Follows up on any returned checks for Activity Fund and Administration Office accounts. Follows up on transportation charges and pays bills on those expenses. Services Activity Fund accounts. Keeps separate ledger on each Activity Fund account. Pays all bills and invoices on Activity Fund accounts. Keeps file of invoices for each account. Audits each teacher's receipt book during the year to compare with Activity Fund records. Services Administration Account Issues payment authorizations for principal's approval for writing checks. Pays bills and invoices for this account. Presents all books, accounts, records for annual audit.
STUDENT MANAGEMENT
None
SCHOOL/COMMUNITY RELATIONS
Maintains positive relationships with co-workers.
PROFESSIONAL GROWTH AND DEVELOPMENT
As determined by supervisor
SUPERVISORY RESPONSIBILITIES
None
MISCELLANEOUS
Performs other duties as may be assigned by supervisor. Duty Days 217 Pay Grade Admin Support 4