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Maintain all financial records of cash disbursements
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Receive, count, records and deposit all money collected
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Make school deposits and reconcile bank statements
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Verify vendor invoices
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Route all check requests and purchase requisitions to principal for approval
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Enter school purchase requisitions
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Write and post checks to all financial records
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Perform a daily balance routine on cash journals
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Perform a monthly balance routine on the cash journal and each fund statement
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Submit monthly financial statements and reports to District Office
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Maintain data, statistics, and other information, and prepare reports as required
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Assist in maintaining efficient office operations by providing clerical relief whenever and wherever needed
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Interact effectively with the general public, staff members, students, teachers, parents, and administrators, using tact and good judgment
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Follow work scheduling and attendance requirements in a regular, predictable, and punctual manner
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Participate in training programs to improve individual skills and proficiency related to the assignment
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Ensure adherence to good safety procedures
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Follow federal and state laws, as well as School Board policies
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Perform other duties as assigned by Superintendent or designee
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