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Walled Lake Consolidated Schools

Bookkeeper/Accountant

Walled Lake Consolidated Schools, Walled Lake, Michigan, us, 48391

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Bookkeeper/Accountant Job ID: 14375

Position Type: Administrative and Business Office Support/Bookkeeper

Date Posted: 11/3/2025

Location: Hazel Park Schools Administration Building, Hazel Park Schools

Reports To: Director of Business

Work Year: 12-Month, Full-Time

Salary: $55,000 - $60,000 (dependent on experience)

The Bookkeeper/Accountant supports the financial operations of the school district by maintaining accurate records of receipts, expenditures, and budgetary transactions in accordance with state and federal regulations, district policies, and generally accepted accounting principles. This position is responsible for reconciling accounts, preparing financial reports, assisting with payroll and grant accounting, and supporting annual audits. The Bookkeeper/Accountant works closely with district administrators, staff, and external partners to ensure fiscal integrity, compliance, and efficient use of school resources.

Preferred Qualifications

Understanding of basic accounting/bookkeeping principles is required

Two years accounting or bookkeeping experience preferred

Ability to work with efficiency and accuracy

Demonstrated experience and proficiency with Excel/Google Sheets, including the ability to write basic formulas and organize, format, and maintain data

Demonstrated experience and proficiency with Word/Google Docs

Experience working within a general ledger reporting system is required (BusinessPlus is preferred)

Strong organizational skills and attention to detail are required

Strong analytical skills are required

Ability to calculate figures and amounts such as percentages, decimals, etc.

Ability to read and interpret documents such as procedure manuals

Ability to problem solve and propose potential solutions to identified issues

Ability to multi-task

Required Qualifications

High school diploma or equivalent

Minimum of 2 years of bookkeeper experience, preferably in a public school or municipal setting

Proficiency with Microsoft Excel and Google Workspace

Working knowledge GAAP

Strong attention to detail and organizational skills

Ability to manage sensitive information with professionalism and confidentiality

Excellent written and verbal communication skills

Ability to meet deadlines and work collaboratively with cross-functional teams

Duties And Responsibilities

Journal entry and cash receipt filing

Reviews transactions, such as journal entries and cash receipts, for reasonableness and records in the District's accounting system

Scans and files journal entries and cash receipts in compliance with record retention requirements

Reconciles and maintains accounting records

Researches and processes electronic payments from the State of Michigan

Assists with the preparation of bank reconciliations, including researching and resolving unreconciled transactions and maintaining outstanding check lists in accounting system

Initiates ACH/wire payments in banking system

Provides support and training to users of the accounting system (BusinessPlus)

Administers district's online payment systems

Reconciles and records activity from online payment systems with bank activity and records

Downloads and posts district's purchasing card transactions, verify reconciliation and supporting documentation

Assists with preparations of audit schedules, as needed

Develops and maintains positive working relationships with team members

Maintains regular and reliable attendance

Assists with tracking and maintaining fixed assets

Other duties as necessary

Essential Functions Of The Job

Must be present at the work site to perform duties

Must be able to manage stressful situations

Must be able to lead and manage groups of people and individuals

Must be able to communicate effectively

Must be able to build and maintain a safe environment

Must be able to meet the physical demands of the job including but not limited to: walking, kneeling, sitting on the floor, rising from the floor, bending, and lifting at least 20 pounds

Seniority level Entry level

Employment type Full-time

Job function Accounting/Auditing and Finance

Industries Accounting

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