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Accountant II

Job in Cypress, Harris County, Texas, 77410, USA
Listing for: Cypress-Fairbanks ISD
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Financial Compliance, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 58763 USD Yearly USD 58763.00 YEAR
Job Description & How to Apply Below

Qualifications

  • Bachelor’s degree from an accredited college or university in Accounting, Finance, Business Administration, or related field.
  • Minimum of three (3) years experience in accounting or related functions. Governmental or school district experience preferred.
  • Demonstrated proficiency in Microsoft Office applications, particularly Excel, including the ability to create and analyze spreadsheets and financial reports.
  • Knowledge of generally accepted accounting principles (GAAP), governmental accounting standards, internal controls, and standard accounting procedures.
  • Ability to analyze financial data, identify discrepancies, evaluate accounting issues, and recommend effective and compliant solutions and process improvements.
  • Ability to effectively manage multiple priorities, meet deadlines, and work independently in a fast-paced environment with minimal supervision.
  • Strong interpersonal, communication, and organizational skills with a customer service focus.
Terms of Employment

Annual

Contract:

244 Days

Salary

$58,763 (BA-3)

Salary Range (based on experience) as set by the Board of Trustees for the school year

Essential Functions
  • Serve as a purchase card administrator; monitor purchase card activity and reconcile all transactions to the monthly statement.
  • Approve electronic purchase orders and fund transfers for activity funds in compliance with organizational policies.
  • Prepare monthly bank reconciliations and assigned balance sheet reconciliations with high accuracy.
  • Review and monitor activity funds, proactively communicating financial updates and compliance guidelines with stakeholders.
  • Update and maintain the Purchase Card manual to reflect the latest changes in guidelines, compliance rules, and regulations.
  • Prepare and post monthly journal entries as assigned to ensure accurate general ledger reporting.
  • Assist with annual audit preparation and the production of the Annual Comprehensive Financial Report (ACFR).
  • Act as the primary backup for the Travel Card administrator to ensure uninterrupted coverage.
  • Perform related duties as assigned by the Assistant Director of Financial Services and/or the Director of Financial Services.
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