* Know and follow school policies and procedures *Ěttend office, staff, and/or building meetings * Prepares statements for all established accounts * Maintains payroll records for employees * Prepares and files payroll taxes, reports and W-2s as necessary *Ĝollect and receipt revenues for all student, athletic and club activities as needed * Prepare tickets and cash boxes for all school activities as needed *Ĝonduct reconciliation procedures for all established accounts * Process all purchase orders and enter purchase orders into the Procurify data processing system * Prepares and distributes accounts payable and payroll checks * Keep building principals and COO informed of significant and important items that require their attention or action *Ĝompletes grant reimbursements for approval * Record appropriate documentation for public funding compliance and generate reports as necessary * Maintains a record of receipts and allocates them to the correct accounts * Maintains a complete and systematic set of records of all financial transactions * Prepares and delivers bank deposits for all areas of responsibility Maintains critical data in various reporting systems and provides support in key functional financial areas. Responsible for providing accounting and general clerical support to chief financial officer and other managers within the organization.

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