Education-Focused HR & Accounting Associate

Churchill Center & School

Missouri

On-site

USD 42,000 - 65,000

Full time

7 days ago
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Job summary

Churchill Center & School in the United States is seeking an HR & Accounting Associate to support the Director of Finance in payroll, benefits, accounts payable, student accounts, and reporting. The position requires collaborating across finance, enrollment, and tutoring operations and may include some evening/weekend hours.

The ideal candidate holds a degree in accounting/finance or related field with strong Excel skills and experience in payroll and general ledger tasks, preferably in a

Qualifications

  • Bachelor’s degree in Accounting, Finance, HR, Business Administration, or related field.
  • Associate’s degree with 6+ years of relevant accounting and payroll experience.
  • Minimum of four years of progressive experience in general ledger accounting, payment processing, and full-cycle payroll processing.
  • Proficiency in Microsoft Excel.

Responsibilities

  • Enter new employees and remove terminated employees to/from the payroll system
  • Update payroll records by reviewing and making changes to employee information, taxes, insurance coverage and other deductions
  • Prepare, reconcile, and submit mid-month and month-end payroll
  • Work with brokers on annual updates and Employee Navigator coordination
  • Reconcile employee benefits accounts.
  • Enter and submit retirement benefits as required.
  • Maintain student accounts, including posting of charges, financial aid and payments/credits
  • Prepare and send monthly tutoring statements
  • Coordinate with Tutoring Supervisor on past due accounts, reaching out to parents as needed
  • Coordinate with Director of Enrollment Manager in the admission process, track tuition deposits, and manage any withdrawals
  • Assist parents with their payment history for tax purposes
  • Answer questions on parents’ accounts and details of transactions
  • Manage Accounts Payable
  • Enter invoices and allocate to the correct general ledger accounts
  • Prepare bank reconciliations
  • Record invoices, bank drafts and cash receipts to post automatic debits/credits and other fees
  • Reconcile credit cards payable, verify receipts, and record transactions
  • Reconcile prepaid expense accounts and prepare journal entry to expense in the appropriate period
  • Assist Director of Finance with month-end close and other reconciliations as needed
  • Deposit checks daily using the remote deposit
  • Record cash receipts into accounting system and allocate to appropriate accounts
  • Enter tuition payments to the respective student accounts in the tuition account management system
  • Maintain human resources files for all employees
  • Prepare materials and assembly of information for the auditors
  • Work with Facilities Director to ensure appropriate inspections are scheduled
  • Assist the front desk with phone calls and other duties as needed by the Director of Finance and/or the Head of School.

Skills

Excel proficiency
Payroll processing
General ledger accounting
Attention to detail
Interpersonal skills

Education

Bachelor’s degree in Accounting/Finance/HR/Business Admin
Associate’s degree + 6+ years accounting/payroll experience

Tools

Blackbaud Financial Edge NXT
FinalSite
Employee Navigator
Checkwriters

Job description

Churchill Center & School in the United States is seeking an HR & Accounting Associate to support the Director of Finance in payroll, benefits, accounts payable, student accounts, and reporting. The position requires collaborating across finance, enrollment, and tutoring operations and may include some evening/weekend hours.

The ideal candidate holds a degree in accounting/finance or related field with strong Excel skills and experience in payroll and general ledger tasks, preferably in a

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