Demo

Accountant

The Met
Providence, RI Full Time
POSTED ON 10/20/2025 CLOSED ON 12/20/2025

What are the responsibilities and job description for the Accountant position at The Met?

The Met, founded by the non-profit Big Picture Learning, began in 1996 as a groundbreaking new school with a student-teacher ratio of 16:1, high standards, and strong family engagement. Now entering our 25th year, the Met has expanded to a network of six small high schools throughout the state of Rhode Island. The Met empowers its students to take charge of their learning, become responsible citizens and life-long learners. Met milestones include internships, individual learning plans, advisories, and a breakthrough college transition program. Position: Accountant Reports To: Business Manager/CFO Supervises: Accounts Payable Associate, Payroll Specialist, Student Intern(s) Employment Status: Full time, 12 Months, Permanent Salary Rate: $60,000 - $70,000 per year, plus benefits Start Date: As Soon as Possible Position Overview: The Senior Accountant provides technical accounting and procedural support to the Business Manager in all aspects of the school’s budget, general ledger, and grant management in addition to financial and state reporting for a Rhode Island public high school. This role will perform professional accounting work of a relatively complex nature. The successful candidate will apply principles of accounting to analyze financial information and prepare monthly financial reports and annual financial statements by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. Essential Responsibilities: •Provide technical and professional accounting and procedural support to the Business Manager in the execution of control functions, systematic recording of financial activity, and reporting of such activity, with specific emphasis on the completion of the annual financial statements and related audits. •Provide technical and professional accounting and procedural support to the Business Manager in the execution of a systematic review and approval of cash transactions and the management of cash balances. •Maintain accurate records of all financial transactions, both paper-based and digital, including the systematic recording of income and expenses to ensure timely and accurate financial reporting. •Manage and maintain general ledger and resolve any discrepancies. Perform journal entries, adjusting entries, closing entries, and reversing entries as needed. •Work in conjunction with the Accounts Payable Associate to expedite accounting functions such as clarification of account codes, administration of purchase orders, vendor maintenance, journal entry input, and the review and approval of check batches. •Supervise the input and handling of financial data and review for accuracy and conformity with generally accepted accounting principles (GAAP) governmental accounting standards board (GASB) fund accounting and the Rhode Island Department of Education’s (RIDE’s) Uniform Chart of Accounts (UCOA). •Upload financial statements and other financial information to the Rhode Island Department of Education’s (RIDE’s) data warehouse. •Prepare and manage E-Rate funding. •Monitor and review accounting and related system reports for accuracy and completeness. Ensure information submitted publicly is accurate and complete. Monitor and reconcile complex bank accounts weekly. Transfer funds as needed. •Reconcile payroll and accounts receivable/payable system with general ledger. Conduct periodic reviews of the general ledger system and financial data generated by payroll and accounts payable staff to ensure conformity and compliance with generally accepted accounting principles (GAAP) governmental accounting standards board (GASB) fund accounting and the Rhode Island Department of Education’s (RIDE’s) Uniform Chart of Accounts. •Oversee the management of grants. Monitor financial compliance with applicable regulations. Develop grant budgets with program directors and assist with the grant application process. Prepare, coordinate and file grant reports and fund requests. •Accurately complete and submit grant reimbursement request and grants reporting to RIDE. Track allowable expenses incurred under each grant. Ensure expenses align with grant guidelines. Perform allocations as needed. Maintain organized files of all grant’s reimbursement submissions. •Accurately record and reconcile all transactions and allocations related to HRA, FSA, DCA, and other employee benefit programs in accordance with company policies and compliance requirements •Track usage of scholarships, donations, and student projects funding. •Ensure proper allocation and reporting of restricted funds •Maintain records of school assets and depreciation •Recommend and implement accounting methods and policies to ensure conformity with generally accepted accounting principles; research and implement changes in legislative and governmental pronouncement as it relates to governmental reporting. •Establish, maintain, and coordinate the implementation of accounting control procedures. •Recommend and implement changes in internal control and operating systems. •Recommend areas to be considered for internal audit, prepare audit programs and conduct internal audits. •Coordinate annual A-133 audit; oversee the selection process for new auditors; prepare work papers, schedules, and other information for auditors and assist independent auditors, as needed. •Provide appropriate support and act as a backup to the accounts payable/receivable and payroll/benefits staff as needed. •Provide appropriate support in the initiation, preparation, and issuance of standard practices and procedures related to all accounting matters. •Provide appropriate support to the Business Manager in the establishment and coordination of relationships with numerous audit functions. •Support efforts to bring the business office into the 21st century by digitizing records, streamlining filing systems, and improving overall organizational workflows •Perform other duties as required. Required Qualifications & Skills: ● Bachelor's degree in accounting or related field with a minimum of five years of professional accounting experience, preferably in elementary/secondary education; or any equivalent combination of acceptable education and experience providing the knowledge, abilities, and skills cited above; ● Experience with fund accounting required; ● Experience with personal computers and printers, and with word processing, spreadsheet, and database management software; ● Ability to communicate effectively verbally and in writing and to follow directions and established plans in the completion of assignments; ● Excellent interpersonal skills and demonstrated ability to be a team player. Preferred Qualifications & Skills: ● CPA preferred ● Knowledge of Tyler Technology Infinite Visions financial systems preferred Licenses, Tools, and Equipment: Personal computers, printers and word processing, database management, and spreadsheet software. Environmental Conditions: This position is not substantially exposed to adverse environmental conditions. Equal Opportunity Employer: The Met encourages applications from candidates who reflect the increasing diversity present in our community and student body, and who will enhance and promote engagement with others. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, and any other protected status as required by applicable law. Additionally, we prohibit retaliation against individuals who oppose such discrimination and harassment or who participate in an equal opportunity investigation. A background check is required for this position.

Salary : $60,000 - $70,000

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