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Secretary II​/III​/Accountant II

Job in Gerrardstown, Berkeley County, West Virginia, 25420, USA
Listing for: Young World Physical Education
Full Time position
Listed on 2026-03-13
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 31228 USD Yearly USD 31228.00 YEAR
Job Description & How to Apply Below
Location: Gerrardstown

Job Details

Position Title:

Secretary II/III/Accountant II

Job

Final date to receive applications:
Mar 16, 2026 11:59 PM (Eastern Standard Time)

Posted:
Mar 10, 2026 4:00 AM (UTC)

Starting Date:
Sep 10, 2024 (first start)

Expected

Start Date:

July 29, 2026

Pay Grade: E/F (Min. $31,228 - Max. $46,966 plus Accountant Supplement of $1,000.00 based upon classification and years of experience)

Benefits:
Competitive benefits package equal to approximately 35% of direct compensation.

Department:
Building

Reports To:

Building Principal/Supervisor

Schedule:

Monday - Friday, 8:00 am - 3:00 pm

Contract:

215 Days

Summary

Serves as secretary to the principal and as facilitator for the school/public being served in communicating information, problem solving, material acquisition, cash handling, record keeping, etc. Also serves as the financial secretary handling material acquisition, cash handling, and record keeping.

Essential Duties and Responsibilities
  • Communicates, collaborates, and cooperates with colleagues, supervisors, and students.
  • Student scheduling.
  • Makes and receives telephone calls, takes messages, routes calls.
  • Maintains school records and files for building, principal and related requirements.
  • Distributes mail and district flyers.
  • Greets visitors, works with parents, professional and non-certified staff in a pleasant and efficient manner.
  • Types, prepares, distributes, files records/reports, correspondence, mailings etc. related to building functions and principal needs.
  • Orientates substitute teachers.
  • Processes attendance/payroll for the building staff.
  • Takes/transcribes notes for correspondence.
  • Provides appropriate first aid needs.
  • Attends Open House.
  • Orders, processes, and maintains office materials and equipment.
  • Maintains confidential records.
  • Administers medication according to policy and regulations, if necessary.
  • Operates standard office equipment.
  • Takes in-service training as stipulated by contract.
  • Works with Business office to process purchase order numbers, petty cash as delegated by the principal.
  • Performs duties in accordance to contract, W. Va. Code, and policies.
  • Other duties may be assigned.
  • Follow Accounting Procedures for Public Schools in the State of WV as established by the State Board of Education (Policy 8100).
  • Organize accounting records in numerical/alphabetical format.
  • Issue receipts for all cash, check, and credit card funds received.
  • Issue purchase orders and checks for disbursements.
  • Retrieve school transportation invoices from BCS Travel Tracker system.
  • Educate staff on order process for Amazon Business Prime platform.
  • Set up credit card sale items in My School Bucks  system.
  • Batch credit card receipts at least weekly.
  • Maintain Chart of Accounts.
  • Reconcile monthly bank statements.
  • Record NSF checks when notified.
  • Send invoices for receivable amounts due.
  • Prepare bank deposits when funds on hand meet deposit thresholds.
  • Obtain signatures for all required financial documents.
  • Request W‑9s for all new vendor applicants.
  • Prepare reconciliations for all ticketed events and fundraisers.
  • Assist Faculty Senate with teacher allocations and maintenance of general faculty senate funds.
  • Collect and remit consumer sales tax on all applicable sales.
  • Prepare for annual examination of school records.
  • Follow procedures to maintain confidentiality of all data.
  • Verify budget codes and vendor addresses on all purchase orders.
  • Verify invoices with receiving copies of purchase orders.
  • Maintain alphabetical files on completed and pending purchase orders.
  • Notify vendors regarding proper billing and credit of purchase orders.
  • Receive invoices, audit for accuracy, and match with purchase order receipts approved for payment.
  • Maintain a file on paid orders which includes copies of purchase orders and receipts/invoices.
Positive Work Habits
  • Adhering to appropriate safety, hygiene, and health standards and maintaining safety of work area.
  • Adhering to schedules; being punctual.
  • Demonstrating flexibility and adjusting to change.
  • Adhering to implementing new responsibilities and assignments.
  • Working cooperatively with the educational team and demonstrating courtesy and tact in interpersonal relations.
  • Using good judgment and making sound decisions.
  • Adhering to…
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