Katherine Delmar Burke School
Katherine Delmar Burke School is an independent K-8 girls’ school located on a 3.5 acre campus in San Francisco. Based on a 100-year tradition of educational excellence, Burke’s today is one of California’s leading elementary schools. The school combines strong academic and co-curricular programs with an emphasis on personal growth in a diverse and inclusive community. We emphasize the development of fundamental and higher level critical thinking skills in an atmosphere of creativity, exploration, and academic rigor.
STAFF ACCOUNTANT 12 Month Employee, Non-Exempt
PRIMARY DUTIES AND RESPONSIBILITIES:
Accounts Payable: o Process vendor invoices for check runs (weekly) o Process and deposit physical checks received o Distribute monthly AMEX statements then reconcile Amex purchases with receipts and record proper budget codes for every purchase o Verify new vendor information generate, distribute year-end 1099 forms.
Accounts Receivable: o Enter After-School and Summer program billing into billing system (TADS) as needed.
Account Reconciliations o Support the Controller and Director of Finance and Operations with account reconciliations, preparation of audit work papers and other projects.
Payroll: o Set up semi-monthly payroll in payroll system (Paycom) o Post non-exempt employee timecard information o Post time-off requests (vacation, sick, personal) o Submit documentation to Controller for review o Distribute semi-monthly paychecks to employees, contracted vendors, and year-end W2 o Enter/manage employee benefit deductions
Personnel/Benefits: o Onboarding of new employees
Provide onboarding package including benefit listing, payroll bank deposit form STAFF ACCOUNTANT May 2019
Coordinate with insurance brokers to manage employee online enrollment (Maxwell Health) of health, vision, life insurance, LTD benefits
Manually manage enrollment of Delta Dental and supplemental plans. o Reconcile monthly benefits enrollment with monthly benefit invoices. o Prepare TIAA 403b employee contributions after each payroll, prepare TIAA 403b employer contribution once a month
Note: duties may change with changes / additions to staff. Skills, Experience and Qualities:
Ability to work independently on assigned tasks and be flexible to changing tasks
Desire to be a part of a small, effective team
Experience reconciling sub-ledger information to general ledger
Ability to work closely with the Controller and Director of Finance and Operations.
Experience working with confidential information
Experience working at independent schools preferred.
Accounting degree preferred, but not absolutely necessary. Compensation: The school offers competitive compensation based on prior experience and position requirements. Comprehensive benefits are provided. More information on the school can be found on the website at www.kdbs.org Burke’s is an Equal Opportunity Employer. All qualified candidates are encouraged to apply.
To Apply: Interested Candidates may apply by sending a resume, cover letter and references to firstname.lastname@example.org Attn: Director of Finance and Operations
To apply for this job email your details to email@example.com