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Finance - Accounting Specialist @ LSC
Job in
Moses Lake, Grant County, Washington, 98837, USA
Listed on 2026-06-18
Listing for:
Young World Physical Education
Full Time
position Listed on 2026-06-18
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Manager -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Manager
Job Description & How to Apply Below
Qualifications
- High School diploma or equivalent.
- Associate’s degree in Accounting, Business Administration, or related field preferred.
- Minimum three (3) years of progressive responsibilities in accounting or bookkeeping; school finance experience preferred.
- Knowledge of governmental or school district accounting practices preferred.
- Strong organizational and problem‑solving skills with attention to detail.
- Ability to work independently and meet deadlines.
- Strong written and verbal communication skills.
- Demonstrated ability to maintain confidentiality and professionalism.
- Proficiency with financial software and computer applications;
Skyward experience preferred. - Ability to work collaboratively with district staff and provide technical assistance.
- Demonstrated ability to effectively manage assigned workload and prioritize tasks to meet established deadlines, including working additional hours when directed or when approved to meet operational needs.
- Maintain accounts receivable records and monitor billing processes.
- Supervise receipting procedures and ensure accurate documentation of district revenues.
- Prepare and monitor billing and collection processes.
- Balance revenues to the appropriate funds and reconcile revenues with the County Treasurer.
- Take daily deposits to the bank as required.
- Review and reconcile revenue collections for district funds.
- Maintain accounting records and general ledger subsidiary systems.
- Process and reconcile interfund transfers.
- Prepare journal entries and support month‑end closing processes.
- Ensure accurate coding of revenues and expenditures in accordance with district procedures and state requirements.
- Maintain fixed asset records and supporting documentation.
- Maintain vendor and financial records in compliance with district procedures.
- Reconcile financial records and accounts as assigned.
- Assist in reconciling the general ledger with County Treasurer reports and subsidiary systems.
- Monitor building‑level accounting procedures for accuracy and compliance.
- Review accounting transactions to ensure adherence to district policies and procedures.
- Assist in the preparation of financial statements and required financial reports.
- Assist with budget preparation and monitoring of non‑personnel expenditures.
- Provide financial data and reports as requested.
- Support the preparation of annual financial reporting processes.
- Prepare documentation and supporting materials for audits.
- Assist auditors by providing requested financial records and explanations of procedures.
- Ensure accounting activities conform to district policies, procedures, and regulatory requirements.
- Provide technical accounting support to building secretaries and district staff.
- Provide training and guidance related to receipting, deposits, and accounting procedures.
- Assist in the development and improvement of accounting procedures and workflows.
- Serve as a resource to school buildings regarding accounting practices.
- Work collaboratively with Business Services staff, building administrators, secretaries, and district departments to support accurate and efficient financial operations.
- Provide responsive customer service and technical assistance to school and district staff regarding accounting procedures, receipting, deposits, and financial processes.
- Communicate clearly and professionally with administrators and staff to resolve accounting questions, discrepancies, and procedural concerns.
- Support consistency in accounting practices across all school buildings and departments by sharing information, resources, and guidance aligned with district procedures.
- Collaborate with colleagues to meet deadlines related to month‑end processes, budgeting timelines, audits, and financial reporting requirements.
- Contribute positively to a team‑oriented work environment by demonstrating flexibility, cooperation, and a willingness to assist others to ensure successful business office operations.
- Maintain professional working relationships that promote trust,…
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