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Accounting and Benefits Coordinator

Job in Marion, Linn County, Iowa, 52302, USA
Listing for: Marion Independent School District
Full Time position
Listed on 2026-11-04
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below

Accounting & Benefits Coordinator

Reports To:

Business Manager

Status: 12 month employee;
Salary and benefits commensurate with experience.

Basic Function:
To support the Administration and the goals of the District in a professional manner that provides a positive environment for students, staff and general public. To assist the Business Manager in a manner to provide the best possible functioning Business Office.

Evaluation:
The Business Manager evaluates based on job performance.

Job Specifications/

Qualifications:

  • Community College/Business training or related experience in school finance preferred.
  • School Business Official (SBO) license preferred.
  • Ability to take instructions, direct and interact positively with others.
  • Demonstrates proficiency in the use of:
    • General office equipment
    • Computers (PC's)
    • Word processing and spreadsheet software.
  • Demonstrates aptitude to learn advanced technology.
  • Maintains professional growth through organizations, workshops, seminars and/or related professional reading.
  • Strong communication and organization skills, and ability to interact effectively with faculty, staff, students, and community.
  • Organizational and management skills needed to effectively assist with multiple projects at the same time. Ability to prioritize, organize, and have excellent attention to detail.
  • Maintain a positive attitude and flexibility in daily work tasks.
  • Ability to maintain confidentiality in all aspects of the job.

General Responsibilities:

  • Demonstrate organization and professionalism in fulfilling the responsibilities of the position.
  • Maintain a "service orientation" and treat all students, parents, staff, and visitors with professional courtesy.
  • Demonstrate a positive attitude toward school, students and job while communicating the same to the community.
  • Contribute as a collaborative member of the District Office Team.
  • Attend professional learning opportunities as needed to stay current with state and federal regulations and requirements.
  • Maintain professionalism and confidentiality with student and personnel records and school operations.
  • Essential Functions:

  • Assist Business Manager with the preparation of the annual year-end financial report, journal entries and audit preparation.
  • Perform limited School Business Official (SBO) duties in the absence of the Business Manager, as assigned and authorized.
  • Maintain district general ledger account numbers as needed, post journal entries and account corrections as necessary.
  • Monitor and adjust charts of accounts coding in accordance with state and federal guidelines.
  • Review general ledger account coding for accuracy across all accounting functions, including accounts receivable, accounts payable, payroll and fixed assets.
  • Reconcile bank statements and research discrepancies as needed.
  • Assist with assigning student textbooks, preschool, transportation fees, and facility rental; send monthly notifications regarding outstanding balances.
  • Monitor and prepare documentation for the district purchase card program and the Amazon Business account.
  • Process and maintain employee benefits system for enrollment, staff training and education in partnership with employee benefits providers.
  • Maintain special education contracts and related documentation.
  • Prepare billing documentation for Open Enrollment, Special Education tuition and Supplementary Weighting for review by the Business Manager.
  • Retrieve weekly medicaid reports, allocate funds to appropriate accounts and reconcile monthly invoices.
  • Assist with financial recordkeeping and reporting for district grants, including processing grant funds and preparing required reports.
  • Assist with local categoricals, reconciling and reporting.
  • Assist with month-end, fiscal year-end, and calendar year-end financial system…
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