Millard Public Schools
Omaha, NE, USA
District Accountant
SHINEwithMPS!
General Summary: Responsible for the accounting and reporting of all district funds including budgeting on the accounting software system and reviewing expenses and revenues. Also, responsible for completing the monthly reconciliations of the district's accounts.
Essential Functions:
1. Maintains the accounting structure for the Grant Fund including adding and deleting accounts as necessary and communicating this structure with appropriate district personnel.
2. Prepares and enters budgets for district grant awards on the accounting software system and performs periodic adjustments as necessary throughout and between fiscal years.
3. Reviews grant expenditures and receipts for accuracy and perform necessary corrections through adjusting journal entries.
4. Reviews payroll distribution reports to ensure proper coding of salary and benefit expenditures.
5. Codes and verifies receipts and prepares for entry on the...