Accountant II
Job in
Cypress, Harris County, Texas, 77410, USA
Listed on 2026-07-01
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
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.
Annual
Contract:
244 Days
$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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