Accounting Specialist

The Accounting Specialist performs specialized accounting duties for a specific function as assigned under the direction of the Accounting Supervisor to ensure accurate and timely preparation, processing, and reporting in accordance with local policies, state and federal regulations, and generally accepted accounting principles (GAAP). Full job description is at the provided link.

• Compiles and maintains financial information related to assigned area(s) of responsibility and performs accounting duties specific to supporting district department and program operations, including payroll, accounts payable, accounts receivable, cash receipting, federal programs, Child Nutrition Program, local school bookkeeping support, insurance/employee benefits, purchasing, fixed assets, etc.
• Uses approved systems and software to record, reconcile, and examine details of financial transactions from a variety of sources in general and subsidiary records, journals, and ledgers for accuracy and compliance; prepares consolidating entries as required.
• Analyzes and reviews discrepancies, traces errors, makes corrections, and reports issues as needed to the Accounting Supervisor to ensure timely resolution.
• May assist with preparing bank deposits, reconciling bank statements, and monitoring account balances and related financial activity to ensure allocations are accurate and compliant with established guidelines; may assist with other bank-related functions as requested, including preparing ACH file, bank transfer letters, etc.
• Prepares a variety of reports and other documentation and ensures timely submission to appropriate organizations and agencies to meet established deadlines.
• Provides support and assistance as needed during state and federal audit reviews to ensure the availability of requested financial documentation and information.
• May contribute to the development, maintenance, and distribution of standardized department documentation and communications as needed.
• Follows established procedures to compile and maintain accurate and complete files and records for the purpose of recording fiscal activities, maintaining audit trails, and complying with applicable guidelines and regulations.
• Attends meetings as appropriate to present and discuss information related to school system financial matters.
• Participates in professional learning opportunities and in-service training programs as assigned.
• Perform other duties as may be assigned to the position by law, by the local school superintendent and local board of education, and by rules and regulations of the State Board of Education and the local government.

• High school diploma or GED with training in accounting and bookkeeping procedures.
• Three (3) years’ experience in finance, accounting, or payroll office performing accounting or accounting related duties.
• Must meet background clearance requirements as specified by Alabama statutes and State Board of Education regulations.

• Knowledgeable in group business techniques and computers at a level required to implement and maintain an automated financial system.
• Ability to communicate effectively in written and verbal form.
• Possess physical and emotional ability and dexterity to perform required work and move about as needed in a fast‑paced, high‑intensity work environment.

• Experience with payroll processing and accounting software.
• Familiarity with federal and state regulations related to education finance.

• TERMS OF EMPLOYMENT:
  Salary and benefits shall be paid consistent with the system’s approved compensation plan. Length of the work year and hours of employment shall be those established by the system.

The Dothan City Board of Education is committed to diversity and inclusivity in its hiring practices and encourages applications from all qualified individuals.