The Accounts Clerk is responsible for assisting the Business Manager in processing and recording school financial transactions, collecting and depositing money and processing student fees.
Specific Accountabilities
Collects cash and other payments, issues receipts and balances to the cash receipts
Assists in the preparation of daily bank deposits
Enters accounting data, including deposits and vendor payments
Works with the Business Manager to set up and track school fees
Assists with purchasing/receiving functions
Provides support to staff as required
Qualifications
Minimum High school diploma
One (1) year related experience
Knowledge of basic accounting principles
Proficiency with Microsoft Office
Familiarity with PeopleSoft, Rycor Fee Management System and School Cash Net information records systems preferred
Excellent organization, communication and interpersonal skills
The Calgary Catholic School District is committed to fair and accessible employment practices and considers catholicity, equity, diversity, and inclusivity to be foundational to its institutional success.
The Calgary Catholic School District seeks to foster a workplace that reflects the full breadth of the communities it serves.
If selected as the successful candidate for this position, please be aware that you will be required, as a condition of employment, to submit to the District a police information check (PIC) prior to your start date . The check must be issued at the time of the job offer or within the past six months. Please note, the cost of the police information check will be the responsibility of the candidate. NOTE: Applicants who live in Calgary can apply for Police Information Check (PIC) electronically by visiting the following CPS website: https://www.calgary.ca/cps/public-services/police-information-checks.html
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