Demo

SCHOOL BUSINESS AND FINANCE MANAGER

Avon Middle High School
MA Full Time
POSTED ON 3/3/2025
AVAILABLE BEFORE 5/29/2025

QUALIFICATIONS :

  • Master's Degree Preferred
  • State SBO License Required
  • Some previous relevant experience with MSBA preferred
  • National SFO (School Financial Officer) certification preferred RESPONSIBILITIES : 1.FINANCIAL PLANNING & BUDGETING
  • Coordinate development and implementation of the annual budget development calendar.
  • Assist building principal in developing building-based budgets and provide regular counsel on fiscal and operational areas.
  • Explore feasibility of using long-term funding for special projects, monitor bonded indebtedness and counsel the Superintendent and School Committee on referenda possibilities.
  • Prepare and submit the annual school budget and the audited annual financial report in compliance with the state requirements.
  • Prepare multi-year projections of revenues and expenditures.
  • Review Business Office performance with respect to overall financial condition.
  • Oversee implementation of all grants from a financial perspective.
  • Regularly confer with building principals and administrators regarding problems / solutions related to district operations.
  • Review all contracts between the district and outside contractors. 2.ACCOUNTING & FINANCE SYSTEMS
  • Prepare monthly financial reports for all program administrators and the School committee, and highlight any permanent variances in revenues or expenditures.
  • Investigate pertinent areas of operation through appropriate use of the internal audit process.
  • Monitor the Chapter 70 Formula and other funding source amounts for integration into the annual budget.
  • Arrange and coordinate the preparation of the annual financial audit and any internal audit assignments requested by the Superintendent or the School Committee.
  • Maintain liaison with the school's legal counsel, and other local government officials.
  • Work closely and cooperatively with State and / or independent auditors.
  • Participate in local, regional, state and national professional / educational organizations to stay abreast of school finance and related issues. 3.PURCHASING & SUPPLY MANAGMENT
  • Ensure that the purchasing process operates in an economical manner and in accordance with budget limitations, School Committee policy and the state laws.
  • Supervise the accurate and timely payments of all legitimate accounts payable items.
  • Supervise the required warrant payment reports for School Committee approval.
  • Monitor the bid and request for proposal process, act as final negotiator for all supplier contracts, complete all purchase order and all contract requirements.
  • Work with other administrators and architects in planning construction and contracting. 4.PAYROLL & PERSONNEL MANAGEMENT
  • Ensure that payroll checks are issued to all district employees on a timely basis.
  • Make timely payments of employee withholdings to appropriate government and retirement systems.
  • Monitor compliance with 403(b) rules.
  • Submit required state and federal payments and reports.
  • Periodically gather market data on prevailing salaries and wages of school district employees.
  • Provide necessary research for successful rate and salary administration.
  • Plan and coordinate the development of statistical, financial and management information related to employee relations.
  • Supervise the administration of the district's retirement system.
  • Responsible for personnel and human resource operations, insurance and medical benefits. 5.INSURANCE
  • Represent the district's interests in worker's compensation insurance program.
  • Represent the district's interests in property, casualty, and liability insurance programs.
  • Represent the district's interests in health / dental / life insurance programs.
  • Represent the district's interests in student accident insurance program.
  • Represent the district's interests in life insurance program. 6.FACILITY OPERATIONS
  • Supervise Buildings and Grounds staff in coordination with building principals
  • Coordinate a system of preventative maintenance and duty schedules.
  • Develop plans of compliance with safety regulations for school facilities.
  • Make recommendations to the Superintendent and School Committee for needed repair and maintenance which should be included in the budget.
  • Ensure appropriate maintenance, grounds keeping, security and custodial requirements for each school building and installation.
  • Participate as part of the team in making decisions related to construction planning.
  • Administer a program of plant operation and maintenance, security and property protection and community use of school facilities.
  • Facilitate training for employees that will enable them to be aware of dangerous environmental factors
  • Implement a process for assessing potential safety hazards in school buildings and grounds
  • Ensure districts compliance with pertinent state and financial regulatory programs i.e.(AHERA, ADA) 7.FOOD SERVICE
  • Supervise the Food Service Director for in-house contract service provider food service Programs.
  • Direct the general operations and financial procedure of the food service program.
  • Supervise the free and reduced price federal lunch program component.
  • Work with the Food Service Director to monitor the Meals per Labor Hour estimates on a quarterly basis.
  • Supervise the health and safety standards compliance of the food program.
  • Approve pay requests for services provided and contract modifications. 8.TRANSPORTATION SERVICES
  • Supervise the Transportation Manager.
  • Administer the district transportation program and prepare and administer its budget.
  • Develop recommendations for future transportation needs based on forecasts of resident students. 9.OFFICE MANAGEMENT
  • Recruit and interview qualified personnel for staff openings within finance / business office.
  • Oversee the day-to-day operations of the district finances and business operations.
  • Establish programs of orientation and staff development for assigned staff.
  • Make salary recommendations for budget purposes for assigned staff. 10.PERSONNEL MANAGEMENT & COLLECTIVE BARGAINING
  • Supervise the staff accounting, payroll and all related data in the area of personnel administration; i.e., keep needed information concerning number of personnel, dollars involved and all other related data concerning professional and support staff.
  • Verify employee services and prepare special reports required for income tax, social security and other special withholdings.
  • Prepare pertinent fiscal data for negotiations, including data relevant to benefit programs.
  • Oversee the selection and revision of employee health insurance programs

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