Staff Accountant

The Staff Accountant plays a critical role in ensuring the financial health and operational integrity of Uncommon Schools by managing the accounting functions for multiple schools within our network. Operating out of our Home Office, this position supports our mission by maintaining robust financial record-keeping and reporting systems that ensure resources are accurately tracked and maximized for our students. By overseeing essential daily financial transactions and generating key financial statements, the Staff Accountant provides the critical data needed for strategic organizational oversight. This role acts as a vital bridge between school operations, network leadership, and external partners, ensuring fiscal responsibility and compliance across our growing community.

Duties & Responsibilities

General Ledger & Financial Reporting

• Manage accounting functions for multiple schools, maintaining accurate financial record-keeping and reporting systems.

• Ensure precise recording of financial transactions in the general ledger and execute necessary adjusting entries.

• Prepare and post journal entries, including comprehensive monthly and yearly closing entries, and perform monthly ledger reconciliations.

• Produce accurate and timely monthly accrual-based financial statements, including balance sheets, profit/loss statements, and transaction reports.

Transaction Oversight & Reconciliation

• Oversee transaction workflows for accounts receivable, accounts payable, cash receipts, and cash disbursements.

• Reconcile and manage organization credit card expenses efficiently.

• Prepare monthly bank reconciliations and proactively investigate and resolve any unusual items.

• Review philanthropy and grants received, recording them in accordance with non-profit accounting rules as needed.

Compliance, Asset Management & Audit Support

• Maintain up-to-date fixed asset records and associated depreciation schedules.

• Maintain monthly rent and lease schedules, updating them annually or per contracted terms, and record lease adoption entries following GASB 87 regulations.

• Prepare accounting records, work papers, and documentation to support outside accountants for 990 filings and annual audits.

• Maintain and enforce organizational fiscal policies, procedures, and internal control guidelines.

Stakeholder Collaboration & Systems Support

• Act as a reliable liaison between internal and external stakeholders, including schools, the Home Office, bankers, and vendors.

• Lead and execute annual system training for users utilizing the Workday platform.

• Conduct necessary research to support strategic team initiatives, special projects, and other specialized accounting requests.