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Business Manager

Job in Valparaiso, Porter County, Indiana, 46385, USA
Listing for: ReNEW Schools
Full Time position
Listed on 2026-08-23
Job specializations:
  • Accounting
    Accounting Manager, Financial Reporting, Financial Compliance, Accounting & Finance
  • Finance & Banking
    Accounting Manager, Financial Reporting, Financial Compliance, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 90000 - 120000 USD Yearly USD 90000.00 120000.00 YEAR
Job Description & How to Apply Below

Business Manager Position Purpose

Under general direction, to plan, organize, manage and participate in the accounting and fiscal record management and reporting activities and functions; to supervise, review and evaluate the performance of business office personnel; to prepare the annual budget and adjust budgetary accounts to match actual revenue; to prepare Corporation cash flow projections and reports; to review, monitor and audit student body fund record management activities;

to perform the more technical and specialized accounting and financial record management and reporting functions; to oversee all aspects of Human Resources for the district; and to do other related work as required.

Education
  • Bachelor's degree in Accounting, Business Administration, Public Administration, School Business Management, Education or a closely related field required.
  • Master's degree in Business Administration (MBA), Finance, Accounting, Public Administration, School Business Management, School Administration or a related discipline preferred.
Experience
  • Minimum of two (2) years of progressively responsible experience in governmental finance, school finance, school administration, or business management
  • Demonstrated leadership and supervisory experience preferred.
  • Experience with Indiana public school finance, budgeting, capital projects, and governmental accounting is strongly preferred.
Essential Functions Business Office
  • Systematically manages the financial transactions of the Corporation.
  • Receives budget requests and develops an accurate budget that supports the five year strategic plan to be presented to the Superintendent and the Board.
  • Plans, organizes and supervises the purchasing functions and approves school corporation purchases.
  • Supervises the preparation of corporation payrolls for school personnel.
  • Checks all claims and invoices before they are presented to the Superintendent and Board for action.
  • Prepares a monthly financial statement for the Superintendent and the Board.
  • Reconciles monthly bank statements.
  • Conducts salary and fringe benefit studies.
  • Perform a variety of financial record keeping functions related to accounting and budget control operations.
  • Review, monitor and audit accounting and budget records of the various Corporation funds, including encumbrances, invoices, warrants, current liabilities, cost transfers, abatements, budget transfers, and related transactions.
  • Compile, verify and prepare account and budget transfers related to food service, transportation, special education, workers compensation, and related funds.
  • Arrange, post, and balance financial data, and prepare trial balance and financial statements.
  • Maintains journals, ledgers, and other accounting records.
  • Maintains control over all equipment, supplies and materials inventory.
  • Maintains constant supervision of budget appropriations so funds are available for the various business transactions of the corporation.
  • Supervises the corporation bookkeeping system and oversees building bookkeeping systems.
  • Maintains budgetary control and year end reporting of grants.
  • Prepare account and fund analysis.
  • Operate a computer terminal inputting financial data into computer-assisted accounting and budget control system.
  • Perform responsible and technical accounting tasks related to the preparation and management of accounting records and reports.
  • Review purchase requisitions as to ensure correctness of account codes, availability of funds, and completeness.
  • Coordinate vendor payments to ensure vendors receive payment for products and services on a timely basis.
  • Train, supervise, and evaluate the performance of Business Office personnel and assist them in determining alternative solutions concerning unusual and unforeseen problems and situations.
  • Develop or assist in the development of improved accounting and financial record management and reporting systems and procedures.
  • Arrange and receive bids and rates for investments and temporary loan warrants.
  • Prepare budget revisions in offsetting deficit accounts.
  • Advise and assist personnel regarding matters relating to accounting and financial record management and reporting systems.
  • Prepare claims for…
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