Dutech’s Job

Job Description:

Conduct reviews of monthly requests for reimbursement received from school districts.

• Organize invoices related to ProPay requests.
• Perform final closeout audits of completed school construction projects and prepare final audit reports for review by the Financial Audit Manager and/or the Director of Audit, review by Capital Planning, acceptance by the district, and approval by the MSBA Board of Directors.
• Collect data and perform research to provide various reporting on the status of projects in the pipeline and inform prioritization of request review and audit preparation.
• Work closely with Capital Planning and Finance team members to review requests for reimbursements from districts.
• Assist with tracking projects entering closeout and cataloguing of required documentation.
• Assist with archiving of final closeout audits.
• Be responsible for various ad hoc requests which require complex analysis, requested by the Director of Audit.
• Perform other duties as assigned.
• Maintain regular attendance

RATE: $20.70 - $22.70/hr. On W2

Required / Desired Skills

• Bachelor's Degree in Accounting or Business Administration: 4 years of experience required.
• Knowledge of Auditing Principles and Practices: 2 years of experience required.
• Knowledge of General Accounting Terminology and Standard Abbreviations: 2 years of experience desired.
• Proficiency in Various Computer Software Packages (Spreadsheets, Word Processing, Database Applications): 2 years of experience desired.
• Ability to Perform Mathematical Calculations Using Formulas to Solve Accounting Problems: 2 years of experience desired.