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Accountant

One City Schools • Madison, WI, US • published 2026-11-10 06:59:56.060120

Description

**Accountant** **One City Schools \| Madison, Wisconsin** **Reports to:** Chief Financial Officer **Salary range:** $75,000–$90,000 **Posted:** November 9, 2026 **About the Role** ================== One City Schools is seeking an Accountant to manage daily accounting, maintain accurate financial records, and help ensure that school funds are tracked and reported in accordance with applicable requirements. You will work with the Chief Financial Officer and colleagues across the schools to keep financial operations running smoothly and support the work they do for Scholars and families. **Key Responsibilities** ======================== **Accounting and Financial Reporting** -------------------------------------- * Monitor daily cash balances and process accounts payable and accounts receivable each day. * Process weekly Bill.com payments with CFO approval and reconcile Divvy card transactions to verify supporting documentation. * Complete the monthly close and reconciliation checklist and review all balance sheet account reconciliations on schedule. * Track spending by funding source and grant each month, and maintain cost allocations that comply with fiscal policies, GAAP, and contr...

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