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Bookkeeper​/Registrar at School Level

Job in Rome, Floyd County, Georgia, 30162, USA
Listing for: Rome City Schools
Full Time position
Listed on 2026-03-04
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
POSITION TITLE: (SA5) Elementary School Bookkeeper

DEPARTMENT: School Administration

WORK DAYS: 210

REPORTS TO: Principal

SALARY SCHEDULE: SO Level 1B

REQUIREMENTS:
  • Proficient computer skills, including ability to create and edit documents and spreadsheets
  • Working knowledge of basic office procedures and the operation of common office equipment and machines
  • Customer service oriented
  • Relatable skills or experience for bookkeeping
  • Acceptable criminal background check
  • Routine physical activities that are required to fulfill job responsibilities
The Board of Education and the Superintendent may accept alternatives to some of the above requirements.
ESSENTIAL DUTIES:
  • Demonstrates prompt and regular attendance
  • Maintains all financial transactions and records in accordance with the Local School Accounting Standard Operating Procedures manual, Local School Accounting Chart of Accounts, and RCS Board Policies and Procedures
  • Collects funds from students, parents, staff, community organizations, individuals and student support organizations; collects funds for school clubs; processes all school money and prepares deposits; posts all receipts and disbursements to the local school accounting program. Reconciles online student activity payments
  • Ensures prepared deposits are properly secured in the primary school safe; ensures timely deposits to the bank; performs daily verification of deposits and disbursements to school's bank account.
  • Verifies vendor invoices and resolves discrepancies. Ensures invoices are paid in accordance with the terms of payment
  • Routes all purchase requests with attached supporting documentation to the Principal for approval. Verifies funds are available for all purchase requests and check requests prior to processing orders and payments
  • Processes and posts approved monthly procurement card transactions; processes all approved orders, including online orders and purchase orders
  • Submits monthly financial reports and District payments to the appropriate central office department by the required deadline
  • Works with Backup Bookkeeper to ensure they are familiar and able to perform the essential bookkeeping duties in the absence of the school Bookkeeper
  • Performs other duties as assigned
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