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Open nowPosted 17 hours ago

Senior Accountant

Orleans Parish School Board13 open roles

Pay
$65,400 – $99,735 a year
Where
2401 Westbend Pkwy, New Orleans, Louisiana 70114
Work mode
On site
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Your applicationOpen nowSenior AccountantOrleans Parish School Board · 2401 Westbend Pkwy, New Orleans, Louisiana 70114
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  4. 21.0%14 days
  5. 35.6%30 days
  6. 58.5%60 days
This job: posted 17 hours ago

The posting

Position Summary

The Senior Accountant reports directly to the Comptroller and is responsible for assisting with month and year-end closeouts, the annual audit, and NOLA-PS’s financial reporting requirements to the Board of Education and the state. The Senior Accountant also manages the annual audit process culminating in the district’s audit report as well as day-to-day activities. Additionally, the Senior Accountant helps implement and maintain a system of internal controls in consultation with finance professionals.

Essential Duties and Responsibilities

  • Performs month-end reconciliations for general ledger account and banking activity on a timely basis
  • Assists in month-end and year-end close which may include aging reporting and key performance indicators
  • Assists in the development and documentation of policies and procedures and monitors compliance
  • Generates various reports for management for the general fund, fiduciary funds, proprietary funds, special revenue funds, and/or capital funds
  • Oversee the procurement card process that includes ensuring all receipts are submitted and properly coded for the financial system and performs monthly reconciliation
  • Oversee the grant management cycle, benefits processing, and capital asset accounting;
  • Reviews disbursement activity in addition to incoming receipts
  • Assists with Fixed Asset physical inventory
  • Assists with Student Activity processing
  • Works with internal/external auditors related to internal control analysis, month-end and year-end activities, and accruals and suggests improvements in processes to increase efficiency and effectiveness of unit
  • Collaborates with various internal departments to ensure internal controls are efficient and effective
  • Provides insight and recommendation to Comptroller and serve as an liaison to internal audit reporting and functions
  • Serves as backup for the payroll and assist with processing W2’s and 1099
  • Assists in the monitoring and oversight of day-to-day accounting activities and processes
  • Trains and cross-trains employees in existing and new procedures, set standards of performance and monitors performance
  • Performs other duties as required

Educational Background

  • Bachelor’s degree required
  • 4-6 years of relevant accounting experience strongly preferred

Other Knowledge, Skills, and Abilities

  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
  • Excellent computer proficiency (MS Office – Word, Excel and Outlook)
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
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