Central Office Administrative Assistant: Bookkeeper

    Highlights

    budgeting, accounting, procurement, asset. Classification: At Will Position Regular.

    Numbers & Facts

    LocationIL

    Description

    School

    District

    145

    • Waverly

    Human

    Resources

    Job

    Title:

    Central

    Office

    Administrative

    Assistant:

    Bookkeeper

    Location/Department:

    Central

    Office

    FLSA

    Status:

    Non-Exempt

    Physical

    Class:

    Number

    of

    Workdays:

    12

    month

    Light Duty

    Terms

    of

    Employment:

    Employment

    Classification:

    At Will Position Regular

    Evaluation:

    Completed

    by

    the

    Superintendent

    or

    Designee

    It

    is

    the

    policy

    of

    District

    145

    to

    not

    discriminate

    on

    the

    bases

    of

    sex,

    disability,

    race,

    color,

    religion,

    veteran

    status,

    national

    or

    ethnic

    origin,

    age,

    marital

    status,

    pregnancy,

    childbirth

    or

    related

    medical

    conditions,

    or

    other

    protected

    status

    in

    its

    educational

    programs,

    admission

    policies,

    employment

    policies,

    or

    other

    administered

    programs.

    Persons

    requiring

    accommodations

    to

    apply

    and/or

    be

    considered

    for

    positions

    are

    asked

    to

    make

    their

    request

    to

    the

    Director

    of

    Human

    Resources.

    Requirements

    Education

    Level:

    An

    associate's

    degree

    in

    Business

    Administration,

    Finance,

    or

    a

    related

    field

    is

    preferred

    or

    experiences

    with

    financial

    management,

    budgeting,

    or

    accounting.

    Certification:

    Any

    Administrative

    Assistant

    who

    has

    a

    Bachelor's

    Degree

    from

    an

    accredited

    college

    will

    have

    an

    additional

    $1.00

    added

    to

    their

    base

    pay.

    Any

    Administrative

    Assistant

    who

    has

    a

    2-year

    associate's

    degree

    from

    an

    accredited

    college

    will

    have

    an

    additional

    $0.25

    added

    to

    their

    base

    pay

    Official

    transcripts

    must

    be

    sent,

    reviewed,

    and

    approved

    from

    the

    Central

    Office

    before

    additional

    amounts

    are

    added

    to

    the

    base

    pay.

    Essential

    Functions:

    The

    essential

    functions

    of

    the

    Administrative

    Assistant

    position

    include:

    1.

    Regular,

    dependable

    in

    person

    attendance

    on

    the

    job.

    2.

    The

    ability

    to

    perform

    the

    identified

    tasks

    and

    performance

    responsibilities

    listed

    below.

    3.

    The

    ability

    to

    perform

    the

    following

    physical

    requirements.

    This

    is

    a

    generalized

    job

    description.

    Specific

    duties

    and

    responsibilities

    may

    vary,

    depending

    on

    the

    assigned

    department

    or

    school.

    Revised

    2/25

    Job

    Overview:

    The

    Central

    Office

    Administrative

    Assistant:

    Bookkeeper

    provides

    critical

    support

    related

    to

    the

    overall

    financial

    operations

    of

    the

    district.

    This

    position

    involves

    handling

    a

    wide

    range

    of

    administrative

    duties

    specifically

    related

    to

    budgeting,

    accounting,

    procurement,

    asset

    management,

    and

    reporting.

    This

    position

    will

    be

    primarily

    supported

    by

    the

    Central

    Office

    Business

    Manager.

    Key

    Responsibilities

    Financial

    &

    Budgetary

    Support:

    Assist

    with

    the

    preparation,

    monitoring,

    and

    reconciliation

    of

    district

    budgets,

    financial

    reports,

    and

    grant

    funds.

    Maintain

    and

    track

    financial

    records,

    including

    invoices,

    purchase

    orders,

    contracts,

    and

    receipts.

    Coordinate

    with

    district

    departments

    to

    ensure

    timely

    processing

    of

    purchase

    orders,

    vendor

    payments,

    and

    reimbursements.

    Prepare

    and

    submit

    financial

    reports

    for

    auditing,

    review,

    and

    analysis.

    Organize

    and

    maintain

    files,

    records,

    and

    documentation

    related

    to

    district

    financial

    matters,

    ensuring

    compliance

    with

    district

    policies

    and

    regulations.

    Assist

    in

    the

    preparation

    of

    district

    board

    reports,

    financial

    statements,

    budgets,

    and

    other

    documents

    as

    needed.

    Assist

    in

    ensuring

    that

    district

    financial

    operations

    comply

    with

    local,

    state,

    and

    federal

    regulations.

    Work

    in

    partnership

    with

    the

    Business

    Manager

    to

    ensure

    insurance

    policies,

    business

    contracts,

    service

    agreements,

    etc.

    are

    renewed

    and

    updated

    to

    support

    the

    overall

    operations

    systems

    within

    the

    district.

    Maintain

    confidentiality

    of

    sensitive

    financial

    and

    employee

    information.

    Process

    all

    lunch

    payments,

    student

    fees,

    and

    other

    charges

    related

    to

    students

    and

    staff.

    Process

    all

    district

    fees

    associated

    with

    transportation,

    course

    requirements,

    etc.

    Provide

    financial

    management

    to

    the

    High

    School

    and

    Middle

    School

    Athletic/Activities

    departments.

    Attend

    professional

    development

    workshops

    to

    ensure

    compliance

    with

    local,

    state,

    and

    federal

    guidelines.

    Administrative

    Support:

    Work

    in

    partnership

    with

    others

    to

    manage

    office

    supplies,

    equipment,

    and

    resources.

    Assume

    secondary

    responsibility

    of

    handling

    incoming

    phone

    calls

    and

    providing

    customer

    service.

    Provide

    support

    to

    the

    Administrative

    Assistant:

    Activities

    &

    Athletics

    who

    will

    organize

    and

    schedule

    travel

    arrangements

    for

    students,

    coaches,

    and/or

    activity

    sponsors.

    This

    is

    a

    generalized

    job

    description.

    Specific

    duties

    and

    responsibilities

    may

    vary,

    depending

    on

    the

    assigned

    department

    or

    school.

    Revised

    2/25

    Administrative

    Support

    continued:

    Organize

    and

    schedule

    travel

    arrangements

    for

    central

    office

    administrators.

    Provide

    general

    administrative

    support

    to

    central

    office

    administrators,

    school

    administrators,

    staff,

    and

    faculty.

    Key

    Attributes:

    Organizational

    Skills:

    Demonstrates

    the

    ability

    to

    prioritize

    and

    manage

    multiple

    tasks

    while

    giving

    strong

    attention

    to

    details.

    Communication

    Skills:

    Demonstrates

    excellent

    verbal

    and

    written

    communication

    skills

    within

    an

    open

    office

    environment.

    Confidentiality:

    Understand

    the

    importance

    of

    handling

    sensitive

    financial

    and

    student/staff

    records

    in

    compliance

    with

    FERPA

    and

    district

    policies.

    Technical

    Skills:

    Demonstrates

    the

    ability

    to

    use

    accounting

    software

    and

    other

    programs

    to

    support

    the

    essential

    functions

    required

    of

    the

    position.

    Problem-Solving

    Skills:

    Demonstrates

    strong

    analytical

    skills.

    Customer

    Service:

    Respond

    to

    inquiries

    from

    staff,

    parents,

    and

    patrons

    with

    a

    high

    level

    of

    professionalism.

    This

    is

    a

    generalized

    job

    description.

    Specific

    duties

    and

    responsibilities

    may

    vary,

    depending

    on

    the

    assigned

    department

    or

    school.

    Revised

    2/25

    Physical

    Requirements

    Central

    Office

    Administrative

    Assistant:

    Bookkeeper

    E

    • Essential

    NE

    • Non:Essential

    NE

    NE

    E

    E

    E

    Stamina

    1.

    Sitting

    X

    2.

    Walking

    X

    3.

    Standing

    X

    4.

    Sprinting/Running

    X

    Flexibility

    5.

    Bending

    or

    twisting

    at

    the

    neck

    more

    than

    the

    average

    person

    X

    6.

    Bending

    or

    twisting

    at

    the

    trunk

    more

    than

    the

    average

    person

    X

    7.

    Squatting/Stooping/Kneeling

    X

    8.

    Reaching

    above

    the

    head

    X

    9.

    Reaching

    forward

    X

    10.

    Repeating

    the

    same

    hand,

    arm

    or

    finger

    motion

    many

    times

    (For

    example:

    typing,

    data

    entry,

    etc.)

    X

    Activities

    11.

    Climbing

    (on

    ladders,

    into

    large

    trucks/vehicles,

    etc.)

    X

    12.

    Hand/grip

    strength

    X

    13.

    Driving

    on

    the

    job

    X

    14.

    Typing

    non-stop

    X

    Use

    of

    Arms

    and

    Hands

    15.

    Manual

    dexterity

    (using

    a

    wrench

    or

    screwing

    a

    jar

    lid)

    X

    16.

    Finger

    dexterity

    (typing

    or

    putting

    a

    nut

    on

    a

    bolt)

    X

    Lifting

    Requirements

    17.

    Lifting

    up

    to

    10

    pounds

    Floor

    to

    waist

    X

    Waist

    to

    shoulder

    X

    Shoulder

    to

    overhead

    X

    18.

    Lifting

    11

    to

    25

    pounds

    Floor

    to

    waist

    X

    Waist

    to

    shoulder

    X

    Shoulder

    to

    overhead

    X

    19.

    Lifting

    26

    to

    50

    pounds

    Floor

    to

    waist

    X

    Waist

    to

    shoulder

    X

    Shoulder

    to

    overhead

    X

    20.

    Lifting

    51

    to

    75

    pounds

    This

    is

    a

    generalized

    job

    description.

    Specific

    duties

    and

    responsibilities

    may

    vary,

    depending

    on

    the

    assigned

    department

    or

    school.

    Revised

    2/25

    Floor

    to

    waist

    X

    Waist

    to

    shoulder

    X

    Shoulder

    to

    overhead

    X

    21.

    Lifting

    76

    plus

    pounds

    Floor

    to

    waist

    X

    Waist

    to

    shoulder

    X

    Shoulder

    to

    overhead

    X

    22.

    Can

    load/items

    weighing

    over

    50

    pounds

    that

    are

    lifted

    or

    carried

    be

    shared,

    or

    reduced

    into

    smaller

    loads?

    X

    Pushing/Pulling

    23.

    25

    to

    50

    pounds

    X

    24.

    51

    to

    75

    pounds

    X

    25.

    76

    to

    90

    pounds

    X

    26.

    Over

    90

    pounds

    X

    Carrying

    27.

    10

    to

    25

    pounds

    X

    28.

    26

    to

    50

    pounds

    X

    29.

    51

    to

    75

    pounds

    X

    30.

    76

    to

    90

    pounds

    X

    31.

    Over

    90

    pounds

    X

    This

    is

    a

    generalized

    job

    description.

    Specific

    duties

    and

    responsibilities

    may

    vary,

    depending

    on

    the

    assigned

    department

    or

    school.

    Revised

    2/25

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