Found Description
Almadina School Society
Staff Accountant
Job Description
Almadina Charter School invites applications for a full-time Staff Accountant. This position is located at the board office in Calgary, Alberta.
The Accountant reports directly to the Secretary Treasurer. The Accountant will support the corporate administrative and financial management responsibility of the Secretary Treasurer. The accountant is responsible for the Cash Management, Accounts Receivable /Payable and all transactions to the general ledger.
Role & Responsibilities
· Cash Receipts Journal (i.e. school fees cash/online. Field trip fees ….etc.).
· Accounts Payable Journal as needed
· Reconciliation of all balance sheet accounts (i.e. capital assets, bank, credit cards, deferred revenue, School Generated Fund…etc.)
· Prepare / process online banking payments – (i.e. Enmax, Shaw, CRA, ATA and ATRF…etc.).
· Prepare for approval, by the secretary treas...