Job Information
Columbia School District Business Manager in Brooklyn, Michigan
Education and/or Experience:
- Bachelor's Degree in Accounting or Business Administration preferred
- Michigan School Business Official (MSBO) CFO certification preferred
- Minimum of five (5) years of successful administrative experience in school finance preferred
Various Duties:
- Strong knowledge of GAAP and governmental accounting
- Michigan Public School Accounting Manual
- K-12 governmental accounting policies and practices
- Demonstrated knowledge of standard software applications, including but not limited to Microsoft Office and Google Suite
- Working knowledge of school finance applications including but not limited to NexSys, GEMS-MARS, MEGS+, Sigma, G6, and CEPI
- Knowledge of state and federal reporting requirements as they pertain to Michigan public school districts
- Excellent analytical, reasoning, and problem-solving skills
- Ability to maintain the highest level of confidentiality, protecting privacy of personnel matters, contract negotiations, Board relationships, and subcontracting bidding procedures
- Maintain discretion at all times
- Processing of all accounts receivable/receipts for general funds, State Aid, property taxes and grant revenue through the finance system
- Reconcile and process all purchasing card transactions
- Verify vendor statements and handle all correspondence involving accounts payable
- Obtain and maintain W-9 vendor documentation
- Form 1099 (annually)
- Maintain accurate and timely records of expenditures
- Prepare state and federal reports as required by MDE (SE-4096, SE-4094, FID, Excess Costs, Qualified Status Report, etc)
- Prepare and present budgets
- Prepare and coordinate cash flow and borrowing, if necessary
- Prepare and maintain all supporting documents and distribute reports as needed
- Attend and present at Board meetings as needed
- Maintain fixed asset inventory
- Prepare and coordinate fiscal grants
- Advises and audits school personnel on proper fiscal practices, bookkeeping, fundraising guidelines, internal controls, and state and federal regulatory guidance
- Engages in periodic budgetary analysis to inform on legislative impacts, staffing, legacy costs, operational decisions, and short and long-term strategic planning
- Analyzes the financial impact of GASB pronouncements on district and responsible for implementation of accounting changes
- Member of the district's negotiation team as requested and prepares financial analyses on proposals
- Create, implement, and communicate business office procedures and internal controls
- Monthly journal entries and adjusting entries to reallocate or reclassify costs as necessary, monthly bank reconciliation of assets, liabilities, revenue, and expenditures with the general ledger accounts along with year-end pre-audit journal entries for all funds
- Prepare financial reports and budget information for Federal and State grants and process claims for reimbursement in accordance with General Legislative Grant Regulations of the State of Michigan
- Arrange for audits of all accounts and records annually by an independent, certified public accountant
Performs other duties as assigned by the Superintendent