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Staff Accountant Job at Center City Public Charter Schools

Center City Public Charter Schools Washington, DC 20001

Direct Supervisor: Director of Finance

As the Center City PCS Staff Accountant, you will do the following:

ACCOUNTS PAYABLE

  • Maintain vendors in purchase order and accounting system
  • Enter invoices in purchase order system
  • Transfer data from purchase order system to accounting system
  • Prepare weekly check run
  • File voucher packages
  • Follow up with vendors on outstanding checks and questions

CREDIT CARDS

  • Reconcile credit cards monthly

PAYROLL

  • Prepare bi-weekly payroll

REVENUE

  • Enter all revenue transactions in accounting system
  • Import revenue from subsidiary system
  • Prepare billing as needed

OTHER

  • Prepare bank deposits
  • Prepare semi-annual landlord billbacks
  • Perform month end reconciliations
  • Other duties as assigned

QUALIFICATIONS

  • Degree in Accounting
  • 3+ years of relevant work experience
  • Experience with Excel and QuickBooks preferred

COMPENSATION

Center City PCS offers a highly competitive salary, bonus and benefits package commensurate with experience. Center City PCS is an equal opportunity employer.

BENEFITS

Center City PCS offers the following benefits to all full-time employees.

  • Medical, Dental and Vision insurance premiums subsidized by employer
  • 401k Retirement Plan with employer match
  • Pre-tax Flexible Spending Accounts
  • Life and Disability Insurance
  • Paid sick and personal time off

For more information about our schools, please visit our website www.centercitypcs.org.

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