- Maintain departmental records; record transactions and data in journals, ledgers, logs and on special forms
- Maintain contact with departmental personnel regarding office activities and deadlines
- Assist Department Director and Principals on general fiscal and budgetary matters throughout the year
- Assist finance with journal entries to the accounting system;
- Establish new account codes
- Monitor departments' expenditures, ensuring compliance with established policies and procedures and adherence to budget limitations,
- Review availability of funds for requested purchases, and evaluate requests for interdepartmental fund transfers and budget amendments
- Prepare reports for department detailing impact on budget and recommendations
- Receive and analyze annual budget requests from schools
- Review and verify purchase requisitions to ensure that appropriate budget codes and acquisition procedures are followed
- Enter data to generate purchase orders and to encumber necessary funds, and verifies invoices for payment
- Maintain a multi-fund bookkeeping system using a computerized accounting program for federal, and state budgets
- Assist with the programmatic and fiscal aspects of federal, and state programs
- Other duties as assigned by Director of Federal Programs
- Assist and maintain records Pre-K, McKinney Vento, Neglected & Delinquent, and Foster Care services
- Record and file data for the aforementioned Title I Set Asides
- Serve on Federal Programs handbook committee
- High school graduate with Associate's Degree or two years office experience required
- Ability to communicate with good oral and written skills
- Ability to read a variety of correspondence, reports, handbooks, forms, lists, etc.
- Ability to prepare correspondence, simple reports, forms, etc., using prescribed format
- Ability to record and deliver information, explain procedures, follow oral and written instructions, communicate effectively and efficiently in standard English
- Maintain an acceptable attendance record and be punctual
- Ability to handle a variety of office machines, etc.
- Ability promote good relationships internally and with the public
- Working knowledge of accounting techniques and procedures
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Administrative Assistant/Bookkeeper for Federal Programs - Kinston, United States - Public School of North Carolina
Description
Pay Grade: 63 ($2, $3,040.00)Administrative Assistant/Bookkeeper for Federal Programs
Job Description
General Statement of Job:
Performs administrative and office support activities for the Federal Programs Departments. Assists the Director of Federal Programs in preparing and maintaining all federal budgets under the director's purview. Performs duties which include bookkeeping, data management, general clerical, receptionist and project-based work. Reports to the Director of Federal Programs.
Specific Duties and Responsibilities
Additional Job Functions or Assigned Tasks:
Minimum Training and Experience:
Other Requirements:
DISCLAIMER
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification.
It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees of this job.