Position Areas
Non-Instructional Support
Description
Date: March 02, 2023
From: Office of Superintendent
Subject: Internal Vacancy
Position: Accountant – Business Office
Pennsauken Public Schools is an urban/suburban Pre-K to 12th grade school district of approximately 5,000 students located in Camden County, New Jersey
Nature and Scope of Position:
This position is responsible for general ledger accounting, budgetary reporting, grant accounting and reporting, cash management, reconciling all bank accounts, fixed asset
accounting, long-term debt accounting and debt management, banking oversight, and accounts receivable.
Responsibilities:
- Post budget transfers, and post entries to the general and special ledgers.
- Generate, review and analyze all journals, ledgers and balance sheets for completion of the monthly financial reports.
- Prepare bank reconciliations for all bank accounts.
- Assist in the preparation of the monthly Financial Statement.
- Assure the timely processing of school district financial transactions.
- Calculate and record receivables, payables, and prepaids at year-end to ensure financial records are maintained on accrual basis.
- Reconcile accounting records with appropriate journals and ledgers.
- Assist in the preparation and posting of the district’s budget.
- General ledger accounting and maintenance in accordance with regulatory requirements.
- Reconciles inter-governmental and intra-governmental fund activity.
- Reconciles payroll expenditures with the general ledger system.
- Reconciles and/or reviews all district bank accounts and ensures agreement with the general ledger.
- Promptly investigates irregularities and recommends corrective measures to protect the district’s financial interests.
- Monitors student activity fund accounts, school athletic fund account, food service account, and enterprise fund account activities.
- Coordinates activities with the Treasurer of School monies to ensure accurate and timely reconciliation of the monthly treasurer’s report.
- Oversees the district’s accounts receivable functions.
- Establishes grant budgets within the accounting system.
- Monitors grant expenditures, ensuring appropriate expenditures are applied to special funds.
- Works closely with administrators to ensure the utilization of grant monies is maximized.
- Assists administrators in preparing original and carryover grant budgets.
- To assist the School Business Administrator/Board Secretary with the implementation and continuing operation of the internal accounting and control program.
- Assists with the preparation of accounts and records for the annual district audit.
- Maintains confidentiality and integrity of all data/information accessed while performing the duties of the position.
- To perform other tasks as may be assigned by the Business Administrator.
Qualifications:
- Bachelors Degree in Accounting or Finance from an accredited college/university.
- A minimum of three (3) years experience in a responsible capacity involving accounting.(School district experience preferred.)
- Advanced knowledge in use of computer and related software (i.e. Microsoft Office and any accounting related software – SMARTS preferred).
- Ability to multitask effectively and not be easily overwhelmed by a fast pace environment.
- Must be detail oriented, think critically, be organized and have the ability to identify and solve problems.
- Must be able to strictly adhere to maintaining and securing confidential information.
- Required criminal history background check and proof of U.S. citizenship or legal
resident alien status. - New Jersey State residency requirements for public employees in effect.
Terms: 12 Month Non-Unit position with benefits
Terms and Conditions to be determined
Applications are accepted on-line only. To apply, go to www.pennsauken.net and choose employment.
Please submit your resume, cover letter, references, transcripts and all certifications. Incomplete applications will not be considered.
Deadline for Application: Until Filled
E.O.E. m/f/d/v
At the following locations