Logo Saint Francis High School Of Mountain View

Senior Accountant

About the Employer
Annual Salary

Job Description

The Senior Accountant is a key member of the Business Office team and is responsible for revenue and cash accounting. Key responsibilities include:

  • Monitoring and maintaining oversight of the school's tuition management system
    • serves as primary point of contact for parents
    • manages annual enrollment process
    • follows up on past due accounts and payment plans
    • sets up initial tuition billing
    • posts monthly entries from sub-ledger to general ledger and reconciles AR to the GL
    • posts manual payments to the student billing system
    • serves as primary contact with student billing provider (currently Blackbaud)
    • works closely with the Tuition Assistance Director to apply discounts
    • manages adjustments to student accounts for items including
      • late fees
      • iPad repair and/or replacement charges
      • auxiliary fees and department charges
      • discounts
      • refunds
  • Processing and depositing the funds received utilizing online banking procedures; prepare the monthly journal entries to the general ledger including but not limited to the following funds received from:
    • Operating departments
    • Institutional Advancement
    • Investments
    • Lancer Locker
  • Establishing and maintaining the internal controls over funds received and provided to Operations and other functions requiring school funds:
    • Documents and communicates the accounting and reporting requirements for cash boxes
    • Prepares reconciliations and ensures the proper revenue coding of funds received for timely and accurate accounting and reporting
  • Performing monthly account reconciliations
  • Performing high level account analysis and research
  • Providing assistance to other Business Office functions as required
  • BS in Accounting or Finance
  • CPA a plus
  • 5 years work experience, non-profit or school setting desired
  • Strong understanding of fund accounting
  • Sage INTACCT, Blackbaud experience
  • Proficient in Google Suite
  • Strong excel and analytical skills

BEHAVIORAL JOB ATTRIBUTES

  • Must support the Catholic, Holy Cross mission and philosophy of the school
  • Exercise judgment within defined procedures and practices to determine appropriate action
  • Self-starter who is driven to learn and constantly seeks ways to improve professional skills, modernize internal systems and implement best practices
  • Team-player who is willing to collaborate and support colleagues when needed
  • Ability to work with enthusiasm and pride as a members of the greater Saint Francis, Holy Cross Community
  • Act as a role model to students and peers, always imparting good citizenship, kindness, friendliness, and helpfulness in a Christian way
  • Show respect and service orientation towards all members of the immediate and extended communities
  • Positive attitude: optimistic, flexible, and passionate about helping all students reach their potential

PHYSICAL REQUIREMENTS

  • Must be able to operate a keyboard and mouse
  • Must be able to use a telephone head or handset
  • Work requires visual acuity
  • Must be able to focus on highly detailed tasks for long periods of time
  • Must be able to sit for extended periods of time
  • Must be able to lift 25 lbs. in confined spaces

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed, as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Saint Francis High School demonstrates a commitment to the continued creation of a diverse and inclusive environment and is proud to be an equal opportunity employer

Employee Ratings Saint Francis High School Of Mountain View

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    They do business with integrity and rational thinking. Overall, it's an excellent place to work, with products that are winning in the marketplace.