Accounting Assistant

Summit Management Consulting, LLC
Kimball, MI

Wage: $40K - $50.7K a year

What you will be doing

Assists in preparation of the financial projections, analysis, and reports to respond to both external and internal requests.
Assist in month end closing - preparing journal entries; bank reconciliations and providing support for Food Service, Athletic and Student Account activities and managing student activity accounts maintaining proper record keeping.
Assist in the preparation of the annual audit. Support external auditors by providing requested documents, such as fixed asset listings, expenditures, and revenue testing.
Development, oversight, and testing of internal control procedures as they relate to accounting.
Assist within system to process and monitor financial transactions.
Assists in the oversight of all district accounting processes including receivables, payables, fixed assets, and categorical programs.
Prepares and assists with accounting reporting to the School Board other District Administrators as needed.
Assist with preparing accounting reports to various federal, state and local government entities.
Demonstrated experience with financial software.
Other duties as assigned.