Accounting Supervisor/Payroll Supervisor - 7162 - Central Office/Finance

Hardin County School DistrictElizabethtown, KY
20h

About The Position

This is a full-time position; 261 days per school year; 7.5 hrs/day (Note: pay will be prorated for 2026-2027 school year based on start date). BASIC FUNCTION: Plan, organize, supervise and participate in financial and statistical record-keeping activities for an assigned accounting functional area; train, supervise and evaluate assigned personnel.

Requirements

  • KNOWLEDGE OF:
  • Accounting, budgeting and auditing principles, practices and procedures.
  • Financial and statistical record-keeping techniques.
  • Preparation of comprehensive accounting reports.
  • Modern office practices, procedures and equipment.
  • Applicable sections of Kentucky Administrative Regulations and other applicable laws.
  • Interpersonal skills using tact, patience and courtesy.
  • Operation of a computer terminal.
  • District organization, operations, policies and objectives.
  • Oral and written communication skills.
  • Correct English usage, grammar, spelling, punctuation and vocabulary.
  • ABILITY TO:
  • Plan, organize, supervise and participate in financial and statistical record-keeping activities.
  • Train, supervise and evaluate assigned personnel.
  • Maintain and audit fiscal records and accounts in a school district.
  • Perform difficult and complex accounting work in the preparation, maintenance and review of District financial records, accounts and reports.
  • Assure compliance with applicable District policies, procedures and governmental regulations.
  • Apply applicable sections of Kentucky Administrative Regulations and other applicable laws.
  • Balance accounts and reconcile bank statements.
  • Interpret, apply and explain rules, regulations, policies, procedures and governmental regulations.
  • Operate a variety of office equipment such a computer terminal, calculator, typewriter, microfiche viewer and copier.
  • Establish and maintain cooperative and effective working relationships with others.
  • Analyze situations accurately and adopt an effective course of action.
  • Meet schedules and time lines.
  • Communicate effectively both orally and in writing.
  • Work independently with little direction.
  • Plan and organize work.
  • Coordinate and monitor clerical accounting assignments and activities.
  • EDUCATION AND EXPERIENCE:
  • Any combination equivalent to: high school diploma, G.E.D. Certificate or demonstrated progress toward obtaining a G.E.D. as required by Kentucky law and three years responsible financial record-keeping experience with experience in an automated accounting environment.

Responsibilities

  • Train, supervise and evaluate the performance of assigned accounting clerical personnel; monitor and adjust workflow and assignments to meet established time lines; supervise general accounting or payroll functions.
  • Assure that financial income and expenditure transactions and records are in compliance with federal, State and County rules, regulations and requirements and that District policies and procedures are met; assure compliance with audit requirements.
  • Assure District payroll is properly prepared in a timely manner; communicate with the County Office of Education regarding issues and timelines; direct accounting activities related to the fringe benefit program.
  • Coordinate communication with various District and County departments and personnel to answer questions, obtain information and resolve issues; provide information concerning related accounting functions.
  • Review the preparation of regular financial statements assuring financial controls and practices in accordance with Generally Accepted Accounting Principles; prepare complex financial and statistical reports, budgets and summaries related to budgeting and accounting operations and activities.
  • Review financial reports and computer printouts to assure accuracy and completeness; make corrections and adjustments as necessary.
  • Assure time lines are met; maintain proper controls and records for receipt of funds and supplies and for disbursement and reallocation of funds; assure accuracy and timely preparation of reports and records.
  • Communicate with vendors and employees to arrange payment or resolve discrepancies as necessary; assist assigned personnel with difficult, complex and unusual issues.
  • Recommend improved procedures and policies; provide information as necessary in support of budget preparation; assist supervisor in the preparation of financial statements and State and federal records and reports.
  • Operate a variety of office equipment such a computer terminal, calculator, typewriter, microfiche viewer and copier.
  • Perform internal audits; check and review a variety of records, accounts and reports for accuracy, conformance and timeliness; assist with calculations; inspect for proper encumbrances, disencumbrances, allocation of categorical funds and processing and payment of invoices and other accounts payable.
  • Attend a variety of accounting-related meetings and workshops.
  • Perform related duties as assigned.
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