ROLE AND PURPOSE: To maintain the accuracy of all AISD general ledger accounts and the resulting financial statements in accordance with generally accepted accounting principles and TEA regulations. Perform specific duties as assigned by the Director of Accounting.
QUALIFICATIONS: Minimum Certification/Education: B.B.A in Accounting or Equivalent Prior Texas public school district accounting experience preferred
SPECIAL KNOWLEDGE AND SKILLS: Must have a basic understanding of fund accounting, experience working in computerized accounting systems, and be proficient in the use of a personal computer, with emphasis in Microsoft Office applications.
MAJOR RESPONSIBILITIES AND DUTIES: Reconcile general ledger accounts Prepare and post journal entries Add new account codes Assist with annual District audit process Provide analytical and evaluative reports, as necessary Provide schedules and information to the external auditors, as needed Provide accurate and timely answers to other District personnel who have questions or problems regarding Activity Funds, campus or department budgets, or general accounting issues Perform other projects as assigned by the Director
SUPERVISORY RESPONSIBILITIES: None
The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required. Approved by
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