Teacher/Professional - District Office - Accountant
ROLE AND PURPOSE:
To maintain the accuracy of all AISD general ledger accounts and the resulting financial statements in accordance with generally accepted accounting principles and TEA regulations.
Perform specific duties as assigned by the Director of Accounting.
Minimum Certification/Education: B.B.A in Accounting or equivalent
Prior Texas public school district accounting experience, preferred
SPECIAL KNOWLEDGE AND SKILLS:
Must have a basic understanding of fund accounting, experience working in computerized accounting systems, and be proficient in the use of a personal computer, with emphasis in Microsoft Office applications.
MAJOR RESPONSIBILITIES AND DUTIES:
Reconcile general ledger accounts
Prepare and post journal entries
Add new account codes
Assist with annual District audit process
Provide analytical and evaluative reports, as necessary
Provide schedules and information to the external auditors, as needed
Provide accurate and timely answers to other District personnel who have questions or problems regarding Activity Funds, campus or department budgets, or general accounting issues
Perform other projects as assigned by the Director