MONCLOVA TOWNSHIP, LUCAS COUNTY, OHIO JOB DESCRIPTION: Assistant Fiscal Officer, 30-40 hours a week General Purpose: Accurately perform day-to-day accounting functions and duties of the Fiscal Officer in accordance with established guidelines and practices assigned by and at the direction of the Monclova Township Fiscal Officer in directing the implementation of policies. Maintain the Township’s filing system including records retention schedule and coordinating the destruction of records. Remain current with payroll procedures and ability to fill in when necessary. Employee must be able to perform general and clerical work. Job Responsibilities: Accounts payable and receivable Distribute copies of completed purchase orders to respective departments Maintain vendor files Receive and verify invoices to ensure correct payments; correct appropriation codes Input invoice data into Uniform Accounting Network (UAN) accounting system and issue checks for signature Prepare and mail vendor payments Maintain updated list of vendors in accounting system Remain current with software updates and training Initiate payroll reports Input receipts into UAN accounting system Prepare bank deposits Records Retention: Maintain and update records retention schedule according to guidelines and mandates Scan and index documents into retention software Coordinate records destruction and storage Acts as Secretary for the Records Commission Performs public records requests, redacting files when necessary; maintain log of request for audit purposes Payroll: Maintain confidentiality of personnel records Assist in preparation of information in collective bargaining negotiations on behalf of employer Review time sheets for accuracy and Fiscal Officer approval Ensure documentation is consistent with labor contract agreements Enter payroll data into computer payroll system Process payroll by established deadlines and labor agreements Transmit EFT payroll by required due dates Assist in the maintenance of employee leave records Update employee payroll records and deductions Investigate and correct payroll discrepancies and errors Reconcile employee deductions and submit required reports Process payroll taxes and other deductions Maintain employee confidence and protects payroll operations by keeping information confidential Remain current with software updates and training Cemeteries Maintain cemetery software in all administrative areas Process all required paperwork and payments Administrative Duties and Support Assist in the preparation for the conduct of collective negotiations Assist in the administration of personnel files Assist Fiscal Officer with reports, minutes, and spreadsheets Responsible for filing and maintaining the filing system Other administrative duties as assigned by the Fiscal officer Education: Associate Degree, minimum Knowledge of accounts payable/receivable and payroll functions through education or experience Standard knowledge of office principles, procedures, equipment, and technology Preferred Experience: 3 or more years working in government accounting Other Requirements: Valid Ohio driver’s license Proof of citizenship and or eligibility to legally work in the United States Uphold professional office decorum Must pass a pre-employment background check and credit check Must pass drug and alcohol screenings Must be bondable or insurable Notary public license desired or an ability to obtain Knowledge of UAN accounting system desired or an ability to learn Other training upon employment: CPIM (investment), Ohio Ethics, Public Records, ACH (banking) Skills and Qualifications: Effective communication skills, both written and verbal Customer service; problem solving and conflict resolution skills Understand and follow oral and written instructions Detail oriented Ability to maintain confidentiality Data entry skills-collection, analysis, management; Excel experience Work as a team member to promote a positive work environment Ability to work independently Ability to work autonomously, multi-task, and re-prioritize workload when necessary Ethical conduct Organize and prioritize work assignments Proficient in word processing, spreadsheets, and database software Physical requirements and work environment: The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions for this job. Environment-Work is performed primarily in a standard office setting with interaction with general public and township employees. May be required on occasions to work extended hours and attend multi-day trainings. Physical-Work involves sedentary to light work in an office setting. While performing the duties of this job, the employee is regularly required to sit for prolonged periods; required to stand, walk, or reach with hands and arms, use hands to finger or handle; occasional stoop, bend, kneel crouch reach, lift light to moderate amount of weight; and operate office equipment requiring repetitive hand movement. Hear in the normal audio range, see in the normal visual range, the noise level in this environment is usually quiet with occasional increase in noise level due to equipment. The job description does not constitute an employment agreement between the employer and employee and is subject to change as the needs of the employer and requirements of the job change. The duties listed above are intended only as an illustration of the various type of work that may be performed. The omission of specific statements of duties or responsibilities does not exclude them from the positon. Reasonable accommodations, as prescribed by the Americans with Disabilities Act, may be made to enable individuals with disabilities to perform the essential job functions and will be determined on a case by case basis. At Will Employment - All non-bargaining unit employees, with the exception of the fire personnel, are employed at will and may be removed from employment for any or no reason, with or without cause and with or without prior notice. Monclova Township is a Drug Free Workplace. Job Types: Full-time, Part-time Pay: $25.00 - $30.00 per hour Expected hours: 30 – 40 per week Benefits:
Dental insurance
Health insurance
Life insurance
Retirement plan
Vision insurance
Physical Setting:
Office
Schedule:
Day shift
Ability to Relocate:
Monclova, OH 43542: Relocate before starting work (Required)