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HomeMy WebLinkAboutResolution #3906 - job description for the deputy clerkRESOLUTION NO. ~ ~ 0 6 A RESOLUTION ESTABLISHING A JOB DESCRIPTION FOR THE DEPUTY CLERK FOR THE CITY OF CANTON, ILLINOIS WHEREAS, pursuant to 65 ILCS 5/3.1-35-90 and 65 ILCS 5/3.1-35-95, the City of Canton, acting through its City Council, is authorized to assign duties to the City Clerk and Deputy Clerk, and WHEREAS, the City Council has determined that in order to provide efficient administration of City staff and services, job descriptions should be created and/or amended for all non-bargaining personnel, including the Deputy Clerk; and WHEREAS, job descriptions are intended to describe the general nature and level of work being performed by specific employees, but it is recognized that the list may be exhaustive of the duties performed by said employee; and WHEREAS, after review and discussion, the City Council has determined that it is in the best interests of the citizens of Canton to adopt the attached job description for the Deputy Clerk's position. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Canton, Illinois, as follows: 1. That the City Council is authorized to assign duties to the City Clerk and Deputy Clerk. 2. That the job description for the Deputy Clerk, which is attached hereto and incorporated herein as Exhibit A, is hereby approved in the form attached. 3. That the City Administrator may, from time to time, propose changes to the Council in the Deputy Clerk's job description to more accurately reflect the nature and level of work being performed. 4. That this Resolution shall be in full force and effect immediately upon its passage by the City Council of the City of Canton, Illinois and approval by the Mayor thereof. PASSED by the City Council of the City of Canton, Illinois and approved by the Mayor thereof this 3rd day of November , 2009, upon a roll call vote as follows: AYES: Aldermen voted by voice vote and was unanimous. NAYS: None . ABSENT: Alderman Jason Strandberg resigned on 9-22-09. Approved: Kevin R. Meade, Mayor Attest: (f~ 1~~ ~~ ~'~ Nancy ites, City Clerk City of Canton, Illinois Deputy Clerk/Treasurer Job Description Job description statements are intended to describe the general nature and level of work being performed by employees assigned to this job title. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required. GENERAL SUMMARY To assist the City Clerk/Treasurer in the day-to-day operation of the City Clerk's and City Treasurer's offices. To perform a wide range of accounting and administrative and human resource tasks; process information on personnel, payroll, and accounts payable on the City's central accounting system. Accounting clerical work in accounts payable, billing and collections; SUPERVISION This position is appointed by the Mayor and City Council. The Deputy Clerk/Treasurer works under the immediate supervision and direction of the City Administrator. General supervision is provided by the City Clerk and City Treasurer, respectively. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Process purchase orders and invoices; verify purchase orders with invoices; research invoice discrepancies; process and distribute payments as requested. 2. Maintain various accounts, ledgers, registers, and journals. 3. Collect and verify a variety of information as requested including purchase orders and invoice and vendor data; receive and record payments of customer accounts. 4. Enter and verify data pertaining to expenditures requests and vendor file data. 5. Prepare, issue and distribute accounts payable checks to City vendors. 6. Prepare wire transfers "ACH" payments for tax collections, medical insurance payments and other accounts payable charges. 7. Monitor and process payroll information including payroll checks, time sheets, absences, vacation, personal days and sick day's accrual. 8. Coordinates and reconcile health insurance correspondence with City's health insurance provider. 9. Collect and verify a variety of information to the public; receive citizen and compliance complaints and questions and refer to appropriate department for resolution. 10. Assist the City Administrator in administering all workers compensation claims, including coordinating with the employee, department, physician and adjuster. 11. Serves as initial liaison with all employee benefit plans. 12. Serves as the coordinator for the City's wellness plan. 13. Serves on the city insurance committee. 14. Act on behalf of the City Clerk in his/her absence. 15. Assist the City Clerk with records retention and the efficient distribution of information. OTHER DUTIES AND RESPONSIBILITIES 1. Audit and maintain files and records prepare periodic reports and distribute to designated departments and divisions; photocopy, mail or fax materials as necessary. 2. Develop and maintain human resource software. 3. Perform other duties as assigned. MINIMUM JOB REQUIREMENTS Education and/or Experience High School Diploma or GED. Three -five years of increasingly responsible experience in accounting or bookkeeping including some experience with computer entry equipment and Microsoft Office. Knowledge Skills and Abilities Knowledge of: Accounts payable, accounts receivable and maintaining general ledgers. Payroll functions and procedures. Principles and procedures of financial record keeping and reporting. Mathematics and bookkeeping as applied to municipal accounting. Modern office procedures, methods and equipment including computers and associated equipment. Basic business letter writing ability to maintain a high level of accuracy in preparing and entering financial and payroll information: FMLA, disability, unemployment insurance and workers compensation Skills in: Assembling and preparing data for reports. 2 Operating various types of office equipment including typewriters, computers, fax machines, copiers and adding machines. Ability to: Ability to maintain confidentiality concerning financial and employee files. Establish and maintain cooperative working relationships with those contacted in the course of work. Prepare a variety of memorandums, correspondence, reports, public notices and documents as assigned. Work independently in the absence of supervision. Prepare and maintain detailed and accurate financial and statistical records. Accurately prepare and post relevant data to the accounting and payroll systems. Interpret and apply bookkeeping principles, rules and regulations. Prepare a variety of routine financial statements, reports and analysis. Communicate clearly and concisely, both orally and in writing. Pass a medical physical and drug test. LICENSES AND CERTIFICATES ADP Payroll Certification COMPETENCIES An employee's performance will be evaluated based on five competencies: 1) Job knowledge; 2) Teamwork; 3) Customer Service; 4) Flexibility; 5) Work Ethic. PHYSICAL REQUIREMENTS/ WORK ENVIRONMENT Maintain effective audio-visual discrimination and perception needed for: • making observations • reading and writing • operating assigned equipment • communicating with others. Maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include the following: • sitting for extended periods of time. • occasionally lifting and carrying objects weighing up to 34 lbs. • bending, stooping, twisting, and reaching above the shoulder. Salary is commensurate with experience. 4