Job Description
Duplin County Schools
Assistant Finance Officer
Purpose: To direct the Accounting and Payroll functions, and assist the Chief Officer for School Finance in all aspects of overseeing the financial operations of the school system.
Essential Functions:
- Follow all rules, policies and procedures of Duplin County Schools, along with state and federal regulations pertaining to school finance issues.
- Assume all responsibilities and duties related to Finance Department leadership in the absence of the Chief Officer for School Finance. Assume responsibility for system financial reporting and analysis.
- Conduct periodic review of general ledger accounts for accuracy.
- Serve as accounting software administratorfor district.
- Oversee cash management including but not limited to certifications, reconciliations and investments.
- Assist with budget preparation and monitoring.
- Monitor accounting for capital outlay projects and submit monthly reimbursement requests to the County.
- Monitor State audit exceptions and prepare payroll adjustment entries for payroll corrections.
- Prepare monthly and annual payroll schedules and calendars.
- Prepare annual, quarterly and monthly reportingfor Federal and State
- Prepare journal entries and budget transfers as needed.
- Prepare and submit 1099 and W-2 reporting.
- Perform oversight of vendor statement reconciliations, payment approvals and customer service.
- Conduct random audits of schools/departments as directed by Chief Officer for School Finance
- Assist in oversight of purchasing and payroll functions for the district.
- Facilitate the development of systems, policies, and procedures to streamlineoperational functions within the school/department offices.
- Monitor and evaluate finance procedures to ensure compliance and recommend changes as needed to the Chief Officer for School Finance to improve effectiveness and efficiency.
- Serve as primary liaison with auditors during external audits; responsible for coordination and preparation of audit work papers and narratives.
- Oversee internal controls in accounting system and ensure system controls are properly followed.
- Build positive relationships with Central Office Cabinet.
- Additional duties as assigned by the Chief Officer for School Finance or the Superintendent.
Minimum Job Requirements
- Associates degree in accounting or related field. Bachelor’s or Master’s degree in accounting preferred.
- Five or more years of work experience in accounting and involving finance operations in a business or school system.
- Knowledge and understanding of rules and regulations.
- Ability to communicate clearly and concisely, both orally and in writing; ability tocommunicate well with school personnel and central office staff.
- Demonstrate functional knowledge of computers and all aspects of the Microsoft OfficeProfessional software programs.
- Ability to establish and maintain effective working relationships.
- Comply with confidentiality requirements in local, state and federal policies and statutes.
- Ability to coordinate, plan, and meet deadlines, accomplish specific tasks, or meetspecific standards.
Revised by Human Resources Department
November 2, 2016