Bookkeeper
Listed on 2026-06-17
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Administrative/Clerical
Bookkeeper/ Accounting Clerk, Business Administration, Office Administrator/ Coordinator -
Finance & Banking
Bookkeeper/ Accounting Clerk, Business Administration, Office Administrator/ Coordinator
Mission
The Calgary Board of Education (CBE) is the largest school board in western Canada with over 144,000 students and 16,000 employees. Our mission:
Each student, in keeping with their individual abilities and gifts, will complete high school with a foundation of learning necessary to thrive in life, work and continued learning. We pride ourselves in the values we hold. Students come first. Learning is our central purpose. Public education serves the common good. The CBE encourages an inclusive and equitable workplace, which supports our diverse student and employee community.
We encourage all applicants to join our dynamic, diverse, and team-oriented culture and welcome applications from all qualified individuals.
When you apply to the CBE, you can feel good about serving our future leaders and contributing to student success.
Competition InfoCompetition Close Date:
Tuesday, June 9, 2026 at 11:59pm.
Calendar: 10 Month Traditional Calendar.
Salary:
Staff Association Grade D, $26.25 - $34.02/hour.
FTE: 0.5714 FTE, 20 hours per week.
Position Description Responsibilities- Assists the Principal, Department Manager or Business Manager in preparing the school/department budget, provides pertinent financial data to stakeholders, and may make recommendations in setting budget priorities;
- Monitors spending and provides reports;
- Prepares journal entries and requests budget transfers as necessary;
- Confirms the accuracy and timeliness of monthly financial reports;
- Maintains records of school/project expenditures and revenues for the decentralized and school generated funds;
- In a school based position, provides input in the development of procedures for school opening and closing as requested.
- Responsible for the intake of funds from cash, cheque and credit cards; issues receipts, prepares and processes bank deposits;
- Performs bank reconciliations in a timely manner and records deposits in appropriate general ledger accounts;
- Monitors bank account levels and makes recommendation concerning school investments;
- Maintains control of petty cash funds, disburses cash and issues cheques in payment of expenditures;
- Responsible for the collection of accounts and NSF cheques;
- The collection/refunding of school and non-school based fees;
- Oversees the assignment of locks and lockers;
- Responsible for the inventory of Purchase Cards (PC’s);
- In a school setting is responsible for the distribution of keys, bus passes, parking assignments, and other related items. Oversees the assignment of locks and lockers and coordinates text book rentals.
- The preparation of purchase requisitions and disbursement vouchers for supplies, equipment and services, and ensures the accurate maintenance of files of requisitions and purchase orders;
- The receipt, verification and distribution of incoming supplies and equipment and verification of suppliers’ invoices for payment;
- Maintenance of an inventory of equipment and makes recommendations for repair/ replacement, and surpluses equipment as required;
- Preparing directive to invoice for services related to projects and memoranda of understanding and student accounts.
Education and Experience
- High school completion combined with courses (including an accounting or bookkeeping course) towards an office administration and/or accounting certificate from a recognized post-secondary institution.
- Two years of related office experience with specific budgetary/ accounting or bookkeeping experience is required.
- Completion of a one year certificate in accounting/ bookkeeping combined with six months of related experience is an alternative.
- Demonstrated experience with accounting and…
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