Payroll\nNorth Kingstown School Department\nCentral Office
North Kingstown, Rhode Island This job is also posted in North Kingstown School Department, and Rhode Island State DOE Consortium Job Board\nJob Details\n

Job ID:

5826722\n

Application Deadline:

Posted until filled\n

Posted:

Yesterday\n

Starting Date:

Immediately\nJob Description\n

FUNCTIONAL JOB DESCRIPTION

Job Title:

\nSenior Account Clerk II\n

Department:

Payroll\nReports to:\nController\n

Supervises:

\nn/a\nDescription of job:\n

SUMMARY OF RESPONSIBILITIES

\nResponsible for computing the payroll for the district including all statutory and elective deductions. Maintains records of all staff leaves and attendance including computation of leave balances.

ESSENTIAL FUNCTIONS

\nProcess bi-weekly payroll Post all new employees / terminations action entries\nPost all employee / employer deduction codes, wage garnishments action entries\nProcess all payroll changes action entries\nPost all job assignment and position control changes\nCreate Omni data file and upload via website\nCreate Direct Deposit ACH data file and transfer funds via bank website\nCreate Positive Pay data file and upload to Bank website\nUpload Federal/FICA/ Medicare Taxes via website and perform ACH transfer\nUpload State Taxes via website and perform ACH transfer\nCreate

TIAA-CREF

defined benefit data file and upload via

TIAA-CREF

website\nProcess

TIAA-CREF ACH

transfer\nProcess Summer School payrolls, ESY teachers / paraprofessionals, sports camp\nProcess all Manual Checks\nTrack and enter all Enter all longevity / degree changes as needed action entries\nResponsible for Position Control adds, deletes, changes, and FTE change processes action entries\nRun Payroll Check Register, labor distribution, journal distribution\nPost Payroll Journal to General Ledger\nProcess Payroll Encumbrances and update remaining salaries\nPrepare Journal Entry for cash transfer for the Town\nFile and update all W-4 forms\nProvide backup to Payroll Clerk I during their absence\nAll other work assigned by the Controller\n

Protective Personal Equipment:

n/a\n

Classification:

Sedentary:

Light:

Medium:

X\n

Heavy:

Very Heavy:

Classification Key:

\nSedentary

Exerting up to 10 lbs. of force occasionally; negligible amount of force frequently to lift, carry, push/pull or otherwise move objects;\nLight
Exerting up to 20 lbs. of force occasionally and/or 10 pounds of force frequently or negligible amounts of force constantly to move objects;\nMedium
Exerting 20 lbs.
50 lbs. of force occasionally; 10 lbs.
20 lbs. frequent; and/or greater than negligible up to 10 lbs. of force constantly to move objects; Heavy
Exerting 50 lbs.
100 lbs. of force occasionally; in excess of 50 lbs. frequently; 10 lbs.
20 lbs. of force constantly to move objects;\nVery Heavy
Exerting in excess of 100 lbs.

of force occasionally; and/or in excess of 50 lbs. of force frequently; in excess of 20 lbs. of force constantly to move objects.\n

Driving Requirements:

None:

X\n

Manual:

Automatic:

Work Environment\n

Floor Surface:

\nCarpet and/or tile\n

Inside:

\n100%\n

Outside:

\nn/a\n

Lighting:

\nIncandescent or Fluorescent\n

Vibration:

\nn/a\n

PHYSICAL DEMANDS

\nLIFTING\nMaximum weight lifted: up to 50 pounds occasionally\nWEIGHT\nNever\nOccasionally\nFrequently\nConstant\nHeights\nDescription of object\n0

10 lbs.\nX\n10
20 lbs.\nX\n20
35 lbs.\nX\n35
50 lbs.\nX\nCARRYING\nMaximum weight carried: up to 50 lbs. WEIGHT\nNever\nOccasionally\nFrequently\nConstant\nDistances\nDescription of object\n0
10 lbs.\nX\n10
20 lbs.\nX\n20
35 lbs.\nX\n35
50 lbs.\nX\nPUSHING/PULLING\nMaximum push/pull: 35 lbs\nWEIGHT or FORCE\nNever\nOccasionally\nFrequently\nConstant\nDistances\nDescription of object 0
10 lbs.\nX\n10
20 lbs.\nX\n20
35 lbs.\nX\n100 + lbs.\nX\nACTIVITY\nNever\nOccasionally\nFrequently\nConstant\nComments\nSitting\nX\nStanding\nX\nWalking\nX\nBending\nX\nTwisting\nX\nCrawling\nX\nKneeling\nX\nSquatting\nX\nClimbing\nX\nReaching
Vertical\nX\nReaching
Horizontal\nX\nGrasping\nX\nPinching\nX\nManual Dexterity\nX\nFine Dexterity\nX\n

FREQUENCY KEY:

Never (0%); Occasionally (0

33% of shift); Frequently (34-66% of shift); Constant (67
100% of shift)\n

Qualification Requirements:

\nTo perform this job successfully, an individual must be able to perform each of the above noted essential duties satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nEducation and/or

Experience:

\nHigh school diploma with post-secondary course work in accounting plus four to five years' experience in accounting or an equivalent combination of education/experience.\n

Accounting Skills:

\nAbility to understand Account Receivable and Liability balance sheet accounts and expenditure accounts. Ability to reconcile balance sheet accounts to actual costs.\n

Mathematical Skills:

Ability to calculate figures, design and utilize spreadsheet applications, and apply advanced algebraic and geometric concepts.\n

Software Skills:

\nPrior system administration of payroll / human resource software required, preferably Munis Software. Ability to prepare Excel spreadsheets required.\n

Data Skills:

\nPrior experience and ability to import and export data files between software programs. Convert text data files to excel data files. Ability to identify duplicate entry of data in multiple software programs. Analytic skills to eliminate data entry duplication by transferring data electronically between software packages.\n

Report Writing Skills:

\nPrior Report Writing skills required. Use of Crystal Reporting, Cognos or MS Access preferred.\n

Language Skills:

\nAbility to read, analyze, and interpret general accounting applications, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and communicate with employees and the public.\n

Reasoning Ability:

\nAbility to define problems, collect data, establish facts, draw valid conclusions and develop and implement recommendations. Ability to interpret an extensive variety of technical instructions in mathematical form and deal with several abstract and concrete variables.\n

License/Certificate/Certification:

\nn/a\nTechnological and/or

Technical Skills:

\nProficiency in Microsoft Excel, Word and Access\n

Communication Skills:

\nAbility to interface with all levels of personnel and the public in a courteous and efficient manner\n

Planning Skills:

\nAbility to prioritize needs and respond to requests in an organized manner.\nInterpersonal and Problem solving skills:\nAbility to interface with staff in a pleasing manner. Ability to effectively handle complaints and issues utilizing a personable problem solving approach.\n

Terms of Employment:

\nPer the North Kingstown Educational Support Professionals Contract\n

Evaluation:

\nPerformance of this job will be evaluated in accordance with the North Kingstown Educational Support Professionals Contract.\n

Date:

7/2016\n

Position Type:

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Senior Account Clerk II - Payroll