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SUMMARY:
The
Administrative Supervisor’s primary responsibility
is coordinating and directing administrative
operations of MADACC and includes the direct
supervision of four full time and four part time
Client Service Representatives. The primary focus of
the work is to assure efficient administrative
operations and meeting the needs of departmental
staff and the public. An incumbent may work under
the stress of continual public and intergovernmental
contact and the pressure to meet strict deadlines
and may work with detailed, complex and sensitive
materials, exercising considerable judgment and
human relation skills as a routine part of the job,
anticipating and identifying problems and where
appropriate implementing solutions.
SCOPE:
Reports
to:
Executive
Director Supervises:
Eight
Client Service Representative positions. Independently performs work of a regular and
recurring nature and a variety of more complex
secretarial and office managerial duties in
accordance with MADACC procedures and policies.
Plans and prioritizes the work of assigned staff.
ESSENTIAL
FUNCTIONS:
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Provides oversight
over all bookkeeping and accounting practices for
organization.
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Performs bank
reconciliation, accounts payable, general ledger
entries, chart of accounts, monthly bank
reconciliations, tax exempt certificates, issuing
purchase orders and preparing monthly management
and budget reports.
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Plans, organizes,
coordinates, assigns and evaluates the work of
assigned staff; provides guidance, training and
fills in for positions, as needed.
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Coordinates the
office operations of the organization. Develops
and maintains office forms and procedures, and
assists with administrative tasks involving
personnel, budgeting, and facilities as requested
by the Director or department staff. May develop
and implement polices and procedures for effective
customer service.
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Develops and
implements office procedures, routines, and filing
systems as necessary; assesses efficiency of
department procedures and recommends changes to
Executive Director; institutes new or revised
procedures to increase office efficiency and
effectiveness.
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Provides
information on departmental services and programs
to the public and departmental staff; interprets
policies and explains procedures; collects fees,
provides copies of published materials at a
reception counter, resolves conflicts and
problems.
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Prepares checks for
authorized MADACC signatories, and performs
banking services as required.
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Validates vouchers
submitted for payment, including proper
signatures, accounting lines, and supporting
receipts.
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Prepares bi-weekly
payroll data for the MADACC’s payroll company, and
distributes employee paychecks upon receipt.
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Coordinates
employee benefits for health, dental, life
insurance as well as disability and retirement
benefits, including enrollment and contribution
changes, and prepare vouchers for remittance of
premiums.
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Compiles data from
a variety of sources and prepares summary reports
as directed. May involve statistical calculations
and tabulations in accordance with established
formulas.
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May post and
balance financial records, compile data for
department budgets, and maintain records of
expenditure.
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Maintains follow-up
system on reports or actions that are required on
a periodic basis, such as employee status changes
and license renewals.
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Maintains records
on vital departmental administrative operations
such as vendors, inventory, employee training,
work orders and accounts payable and updating
office operating procedures.
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May handle the
processing of new employees, including
establishing of department records and providing
basic information regarding MADACC policies and
benefits.
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May prepare and
maintain employee time cards for Department,
obtain approval for all sick leave overtime etc.
May coordinate evaluation process and assist in
employment process.
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Prepares required
purchase requisitions for supplies, equipment,
contract personnel, expense reimbursement;
responsible for replenishment.
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Maintains inventory
of office supplies and monitors and maintains all
office equipment and cleanliness of office area.
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Assists in
preparation of annual audit.
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Performs other
related duties as required.
QUALIFICATIONS:
Education
and Training: An
Associate's Degree (B.A. preferred) in office
management or related field (or equivalent
experience) and five years office experience,
including supervisory experience; or any combination
of education and experience which would provide the
applicant with the desired skills, knowledge, and
ability required to perform the job.
Knowledge, Skills, and Abilities:
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Considerable
knowledge of department services, programs,
policies, and procedures.
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Knowledge of human
resources practices.
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Knowledge of
effective principles and practices of office
management and customer service.
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Knowledge of
effective supervisory methods, practices and
techniques.
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Knowledge of
business English, composition, spelling, grammar,
and punctuation.
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Knowledge of
computers including MS Word, Excel and Peachtree.
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Knowledge of
bookkeeping principles and practices.
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Ability to plan,
organize, coordinate, assign and evaluate the work
of assigned staff.
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Ability to
communicate effectively, both orally and in
writing.
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Ability to
prioritize tasks, mesh numerous tasks assignments
from various sources, cope with interruptions, and
meet rigid deadlines.
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Ability to analyze
complex office problems and develop and implement
sound solutions.
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Ability to
establish effective working relationships with
other employees, elected officials, and the
general public.
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Ability to maintain
confidentiality and to work in fast-paced and
challenging environment.
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Ability to operate
a personal computer and various application
software as well as other standard office
equipment.
The
statements contained herein reflect general details
as necessary to describe the principal functions of
this job, the level of knowledge and skill typically
required and the scope of responsibility, but should
not be considered an all-inclusive listing of work
requirements.
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