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Office Manager
School Administration Full Time Homestead, FL, US
4 days ago Requisition ID: 1752
- Provides secretarial support to Principal
- Sorts and date stamps all incoming mail to Principal and Assistant Principal
- Maintains adequate supply inventory and processes supply request forms
- Mandatory attendance at all staff meetings
- Responsible for taking minutes and distributing same for all required meetings in a timely manner
- Posts mandatory notice for Board meetings
- Mandatory attendance at all Open Houses, Lottery, and other similar events
- Assign duties and supervise the work of clerical office personnel
- Coordination of personnel travel for professional development
HR/Payroll Duties:
- Maintains updated faculty list
- Maintains up-to-date substitute list and provides same to faculty.
- Maintains updated list of terminated employees during school year
- Assist with new hire paperwork
- Follows up with fingerprinting for new hires
- Maintains teacher certification information
- Maintains updated personnel files in compliance
- Maintains filing system as well as set of locked confidential files.
- Process Out-of-Field Waivers and documents same on Excel spreadsheet
- Maintain Time and Attendance for non-exempt employees and approve final payroll report
- Leave of Absence/FMLA - Act as liaison between employee and HR
- Workers Compensation Accidents/Incidents - Act as ongoing liaison between employee and HR until the incident is resolved/closed.
Finance Duties:
- Handling of MSB software. Posting field trips and events for payment, invoicing
- students, providing payment reports and follow up for sports, clubs, events,
- Jeans Day and other student fees/activities with Sponsor individual. This
- includes inputting proper accounting codes for each fee.
- Maintains accurate information for Accounts Payable sending invoices to CSA for
- Handling of Principal Internal checking account, including submission of manual
- checks to CSA office for posting.
- Assisting in obtaining W-9 and vendor registration forms for new vendors, if
- Submission of employee expense reports to CSA for payment processing.
- Processing parent reimbursement/refunds, if applicable.
- Handling deposits for internal, operational, aftercare and food service account, if
- Handle PEX card compliance and receipt submission
- Create school purchase orders via SAGE Intacct and provide necessary
- information to support purchase orders.
- Support Principal to obtain quotes for grant requests, if necessary.
- Provide qualified teacher list for the Classroom Teacher Supply Program.
Overall:
- Performs such other tasks and assumes such other responsibilities as the Director/Principal may from time-to-time assign.