Top 3 Bookkeepers Jobs in Mocksville, Nc

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Finance Coordinator II Atrium Health Wake Forest Baptist - Family Medicine - School Health Alliance
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Receive, screen, and review correspondence; originate outgoing correspondence and act on incoming correspondence in relation to duties above.
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CHIEF FINANCIAL OFFICER
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Bachelor's degree in accounting, finance, business administration, public administration, or related field from an accredited institution or equivalent…

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Full Time Bookkeeper
Ramson's Imports, Inc. —Columbus, OH
This full-time, on-site role is based in the north side of Columbus, OH and includes responsibilities such as recording transactions, reconciling accounts, and…
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Senior Bookkeeper
Course North —Columbus, OH
Categorize and review bank and credit card transactions. This role is a great fit for someone who understands the fundamentals of bookkeeping but, just as…
$20 - $30 an hour
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Reports to: Principal

Purpose: To handle all financial aspects of the school and to assist the principal in other duties as necessary.

Qualifications:

High school diploma or equivalency required
Accuracy and completeness for all payroll and financial processing is essential.
Knowledge of basic bookkeeping/accounting is required.
Understanding of NC School Uniform Chart of Accounts is required.
Knowledge of federal, state and local purchasing requirements is required.

Key Duties and Responsibilities:

PAYROLL
- DAILY payroll processing of absences and time adjustments
- Meet payroll deadlines and schedules as set by Finance Department
- Ensure accuracy in payroll in regards to substitutes and stipends
- Verify extra duty pay for all employees are processed through payroll, including employees who officiate at athletic events, are contracted as staff development instructors, receive stipends such as yearbook advisor, etc.
- Keep all records of sick leave, personal leave and annual leave days

Receipt money and deposit in accordance with Board of Education Policy 4-3
Maintain record of receipt book assignments
Balance bank statements monthly and submit reports to Internal Auditor no later than the 15th of the subsequent month.
Assist principal to ensure no accounts reflect negative balances on the Statement of Receipts and Disbursements
Monitor General Ledger Reports on the AS400
Initiate Budget Amendment requests
Manage grant funds and process related transactions as applicable
Monitor staff development and process contracts, registrations, substitutes and reimbursements in accordance with staff development guidelines
Prepare athletic gate change funds
Verify and reconcile ticket seller’s report for accuracy and completeness
File monthly/quarterly Sales and Use Tax returns