What are the responsibilities and job description for the Bookkeeper position at Kuyper College?
KUYPER COLLEGE
Position Description
Job Title: Bookkeeper
Department: Business Office
Reports To: Chief Financial Officer
FLSA Status: Hourly/Non-Exempt Full Time
Remote position: No
Prepared: January 2025
Summary The Bookkeeper, through faithful service to accomplish the mission of Kuyper College, is responsible for providing critical administrative support for the Business office. This position is primarily responsible for overseeing the recording of Daily Receipts, Accounts Payable, Student Accounts and maintaining the general ledger.
Essential Duties and Responsibilities include but are not limited to:
Business Office Support and Reporting
- Direct, support and record daily receipts of the institution and fees for bank and investment accounts
- Enter and approve accounts payable (AP) transactions and process AP check runs
- Reconcile College credit card transactions to statements and the general ledger
- Maintain vendor files, student files, and other office information
- Manage month-end general ledger closing (reconciling accounts, donations, recording journal entries including postage usage, athletic official payments and food service)
- Perform monthly reconciliations of statement of position (balance sheets) accounts
- Ensure scanning and filing is up to date
- Provide primary support for executive level reporting
- Provide management with financial analysis and budget reconciliation
Student Account Support and Reporting
- Apply payroll deductions and all other payments to student accounts in Student Information System (SIS) immediately (live)
- Manage student payment plans and receivables, and liaise with retention committee
- Coordinate student fees and billings with collaborative programs, verify information with academic office
- Verify accuracy of student accounts and issue 1098-T forms
- Student Housing and meal plan invoicing
- Generate and distribute semester student account statements monthly and as requested
- Collect student balances and maintain Collections Agency accounts
- Reconcile weekly posted data between SIS and General Ledger
Qualifications
The successful candidate will have strong interpersonal skills, a customer service orientation and want to be a part of a team environment. Being detail oriented and laser focused are critical. The ideal candidate will have experience with Accounts Receivable, Accounts Payable and Journal Entry.
Education and/or Experience
- Associate's degree (A. A.) or equivalent from two-year College or technical school preferably in Accounting
- Three years related experience and/or training; or equivalent combination of education and experience
Prefer applicant who has completed Intermediate Accounting course. Experience with month-end close or high-volume data processing such as accounts payable or receivable a plus Language Skills Ability to read English and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively communicate information in one-on-one and small group situations to students, donors, vendors, guests and all employees of the organization
Reasoning Ability
- Ability to reason and apply common sense understanding to resolve problems, set priorities and provide or apply instructions Computer Skills
- Proficient with typing and use of 10-key
- Strong use of a spreadsheet software (Google sheets or Excel).
- Ability to pick up quickly the use of various software
- Other Skills and Abilities
- Excellence in interacting and communicating with individuals from different cultures
Physical Demands
While performing the duties of this job; the employee is regularly required to stand, talk and hear. The employee is occasionally required to walk; sit; use hands; and reach with hands and arms. The employee must frequently lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision and the ability to adjust focus
Job Type: Full-time
Pay: $19.23 - $22.60 per hour
Benefits:
- 401(k) matching
- 403(b)
- Dental insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- Have you reviewed Kuyper's website?
Education:
- Associate (Required)
Experience:
- Bookkeeping: 3 years (Required)
Ability to Commute:
- Grand Rapids, MI 49525 (Required)
Ability to Relocate:
- Grand Rapids, MI 49525: Relocate before starting work (Required)
Work Location: In person
Salary : $19 - $23