Detail-oriented Professional Accountant and Bookkeeper for 20 years of experience with payroll, accounts receivable and payable, ledger processes, account reconciliations, and financial reporting, students attendance, helping in counseling department. Main office duties in the school, for Principals and staff, parents. I work with School Funds, KeyStone Clent , MySchoolBuilding, PowerSchool, KeyNet, Excel, Google Doc, Answer phones for various questions and help information. Bookkeeping for Perkins Grant, Gear Up Grant, Go Tec Grant, Claude Moore Grant, Duel Enrollment, School Operational Budget. CTE budget and Adult Continuing Education. I am Trustworthy, Knowledgeable, Organized. Knowledgeable, or organized isn’t enough customer service is just as important. Interaction with all co-worker, parents and students with quick responds to questions and concerns and if I do not have the correct answer I will say so and try to find the correct information.
Secretary/Bookkeeper Career Technical Education Center Job Description Nursing Program & Adult Continuing Education Program
RESPONSIBILITIES:
1. Operate and oversee building security system including serving as point of contact for all incoming building guests and visitors. Customer Service.
2. Assist with staff absences.
3. Keep records for part-time hours for employee’s and tutoring hours.
4. Perform general secretarial duties for the building and building administrator and Nursing Coordinator as assigned.
5. Operate District computer software to maintain and update current and accurate records.
6. Receive incoming telephone calls and operate telephone system.
7. Assisting with Nursing Coordinator, current and accurate student records prepare and provide reports form data as necessary.
8. Administers and Staff travel authorization forms for conferences.
9. Help with any school actives on students field trips.
10. Processing Requisitions for ordering supplies. Receive, store and issue supplies and equipment.
11. Recording and tagging all purchased items paid by grants.
FINANCIAL:
1. Keep accurate and detailed record of all departmental (CTE Department, LPN Program, Adult Continuing Education Program) invoices, purchase orders, cash receivables and related transactions.
2. Bookkeeping and accounting including preparation of reports from data as necessary.
3. Bookkeeping includes (accounts payable & accounts receivable) balancing & maintaining accurate ledgers, paying vendor invoices, creating invoices, tracking bank account balances, reconciliation of monthly bank statements.
4. Cash handling and deposits for the department and ensure accurate application and use of accounts as outlined by the Board policies and procedures.
5. Payroll
6. Work with WorkForce (Eckerd Connect) financial aid for adult students. Record keeping, invoicing.
7. Spreadsheets for all Grant budgets, Perkins Grant, Gear Up Grant, Go Tec Grant, Claude Moore Grant.
OTHER:
1. Perform such other tasks and assume such other responsibilities as assigned by the building administrator or Nursing Coordinator Program and the evening Adult Continuing Education Program.
2. Knowledge of current office procedures including proper telephone techniques, spelling, punctuation and grammar, typing and filing; current office equipment,
Communications with parents, teachers, school officials and vendors by responding to emails and phone calls. Support teachers and the School Principal through tasks, such as arranging meetings with parents or ordering supplies for them. Maintaining student files and preparing school reports. Securing substitutes for teachers absents. Attendance, payroll, absents for staff.
Communications with parents, teachers, school officials and vendors by responding to emails and phone calls. Support teachers and the School Principal through tasks, such as arranging meetings with parents or ordering supplies for them. Maintaining student files and preparing school reports. Securing substitutes for teachers absents. Attendance, payroll, absents for staff.
Thomas Midgette
Director of Industry Partnerships & Workforce Initiatives
tmidgette@rbc.edu
804-292-5566
Peggy Browning
Retired from Petersburg City Public School Accountant/Budget Analyst
Doxund101@gmail.com
804-512-5824
Debbie Halloway
Assistant Superintendent of Finance
Powhatan County Public Schools