Full Job Description Job Description:

Oversees the financial operations and strategy of DCDC, ensuring robust financial management, planning, and reporting. Managing financial risks and ensuring fiscal compliance with financial regulations, agency, local, state and federal agencies, as well as preparing and submitting accurate and timely records to necessary persons or agencies.

General Requirements:

Pennsylvania State Police Criminal History Clearance, Child Abuse Clearance, FBI Clearance, and National Sex Offender Registry check prior to hire.
Recognizing and Reporting Child Abuse training completed within 90 days of hire and renewed according to policies.
Physical examination and Tuberculosis test prior to hire
Maintain up to date Pediatric First Aid and CPR certification as required
Job-related training, as assigned
Physical ability to perform essential job functions with or without reasonable accommodations including the ability to sit for long periods of time, stand, lift and carry up to twenty pounds, have unrestricted use of the upper body, corrected or uncorrected hearing and vision within normal ranges and a clear speaking voice

Required Knowledge, Skills and Abilities:

Knowledge of the following: o Cost Allocation Procedures o

DCDC Policies and Procedures:

Personnel Policies and Employee Handbook Skill in the following: o Communication including reading, speaking, writing and listening o Building and maintain positive relationships with staff, community stakeholders, families, and children Ability to perform the following: o Read, calculate, measure, and compile information as necessary for budgets and reports o Explain regulations and directives to subordinates o Problem solve o Computer experience o Work independently of day-to-day supervision o Work as part of a team o Report directly to ChildLine, any suspected abuse, and alert DCDC administrative staff of the situation o Assist in Fire Drill procedures to aid in evacuation

General Job Responsibilities:

Communicate regularly with staff
Work as a member of a team
Prompt and regular attendance to assigned area.
Carry out additional duties as assigned by the Executive Director for the efficient quality operation of the program.
Attend and actively participate in Board, management, and committee meetings, as well as organizational fundraising events as needed.
Maintain all legal notices and post in staff lounge.
Management of the computer system and all related software, including disaster recovery plans for data.

Specific Job Responsibilities:

Supervisory Responsibilities:

When employed by DCDC, supervise Bookkeeper and Billing Clerk and be able to perform all functions of each position in times of absence.
The terms of agency building leases and manage building usage and maintenance.

Financial Management and Reporting:

Prepare Agency Financial Statements such as Balance Sheet, Income Statements (Budget to Actual, YTD Comparisons) on a monthly basis.
Prepare reporting requirements necessary for the Single Audit and fully cooperate with the Auditor.
Prepare and submit all PHEAA reports.
Manage Restricted and Board Designated Funds.
Maintenance and reconciliation of all bank accounts.
Prepare sales tax bi-annual reports.
Responsible for Agency Cost Allocation Policy and operation and annual report.
Maintenance of Unemployment Compensation and Workmens' Compensation reporting.
Maintenance of all insurances, including obtaining bids every three years and reporting any claims.
Maintenance of equipment maintenance contracts.
Maintenance of depreciation and amortization schedules.
Responsible for all corresponding reporting requirements between bank and agency.
Prepare annual Charitable Organization Registration form.

Budgeting, Expenditures, and Revenue:

Prepare Agency budget in conjunction with the Executive Director for Board approval.
Prepare and monitor monthly department budgets and revenue projections.
Monitor all Early Intervention contracts including agency compliance and budgets.
Track Scholarship spending.
Prepare annual Child and Adult Care Food Program application and monthly CACFP billings.
Prepare monthly bank reconciliation for all DCDC bank accounts.
Post tuition at the beginning of each week; prepare private statements (ie: posting all tuition categories) once per month. Additionally, issue late payment notices to families and handle basic collection accounts, including dealing with the District Magistrate's office, collection agency and reporting delinquent accounts.
Print all tuition statements once per month, distributing through email, and respond to any questions pertaining to such.
Tabulate monthly meals served and record on CACFP website along with Average Daily Attendance for the month.

Stakeholder Management:

Communicate financial performance and strategy to stakeholders, including the Board of Directors.
Act as a point of contact for external auditors and regulatory bodies.
Respond to all IRS notices.
Management of all leases and loans, including the mortgage and Lines of Credit.
Management of Benefit Administration including COBRA and Flexible Spending Accounts.
Assist Executive Director with grant applications (ie: United Way, First Community Foundation Partnership, Community Giving Foundation, etc).
Act as a liaison between Bank and Agency.
Responsible for Accounts Receivable/Collections in the advance stages.

Liaison between Agency and collection agency.

Pay:

From $20.00 per hour

Benefits:

403(b) Dental insurance Employee discount Flexible schedule Flexible spending account Health insurance Paid time off Professional development assistance Vision insurance

Work Location:

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