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Recruitment Kit FINAL - Indigo Shire Council

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<strong>Recruitment</strong> <strong>Kit</strong><br />

INDIGO SHIRE COUNCIL<br />

EMPLOYMENT DETAILS<br />

Closing Date for<br />

Applications:<br />

Status:<br />

Location:<br />

Enterprise Agreement:<br />

The closing date for applications for this position is:<br />

4pm Thursday 6 th December<br />

Full-Time<br />

This position will be based primarily in Beechworth however the<br />

incumbent may be required to work from other <strong>Council</strong> locations as<br />

required.<br />

<strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong>’s Enterprise Agreement 2012-2014. The<br />

agreement is available at www.fairwork.gov.au or by emailing<br />

employment@indigoshire.vic.gov.au<br />

Classification: This position has been classified Band 5<br />

Salary: Band 5 - $53,867.84 to $62,044.42<br />

Payment Details:<br />

Superannuation:<br />

Salary is paid on a fortnightly basis into a nominated bank account by<br />

direct bank deposit.<br />

In addition to the above salary, <strong>Council</strong> will contribute 9% of salary to<br />

Vision Super or another complying superannuation fund as nominated<br />

by the employee if earnings are in excess of $450 per month. Please<br />

note all payments to Superannuation funds other than Vision Super<br />

will be made via a Superannuation Clearing House.<br />

Hours of Work: Hours of work are Monday to Friday from 8.30am to 5.00pm with a 30<br />

minute lunch break. All hours worked in excess of 76 hours in a twoweek<br />

cycle will be added to your ‘accumulated time’ balance, which<br />

will be shown on your payslips.<br />

Qualifying Period:<br />

Annual Leave:<br />

Other Leave:<br />

Reference, Police and<br />

Qualifications Check:<br />

This position will be subjected to a three (3) month qualifying period.<br />

Four (4) weeks annual leave per annum<br />

Other leave entitlements are listed in the <strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong><br />

Enterprise Agreement 2012-2014.<br />

As part of the employment process all applicants will be required to<br />

submit a minimum of two referees, be prepared to undergo a police<br />

check and provide evidence of qualifications.<br />

Page 1


Position Description<br />

INDIGO SHIRE COUNCIL<br />

POSITION:<br />

Statutory Finance Officer<br />

DATE: October 2012<br />

CORPORATE UNIT: Finance<br />

CLASSIFICATION: <strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong> Enterprise Agreement 2012-2014<br />

Band 5<br />

EMPLOYMENT STATUS: Full-Time<br />

LOCATION:<br />

Beechworth<br />

AUTHORISED BY: Manager Organisational Development<br />

1. POSITION OBJECTIVE/S<br />

The key function of the Statutory Finance Officer will be to effectively and efficiently maintain and ensure<br />

the integrity of <strong>Council</strong>'s General Ledger reporting system.<br />

2. KEY RESPONSIBILITY AREAS<br />

2.1 FINANCIAL CONTROL<br />

• Maintenance and updating of the general ledger.<br />

• Assist with the maintenance and control of various special property registers including Rural Road<br />

and open space registers.<br />

• Oversee daily bank reconciliation processes and postings.<br />

• Prepare monthly BAS for submission to ATO ensuring all appropriate data has been submitted to<br />

assist with lodgment.<br />

• Ensure that land asset information is current and reconciles with other subsidiary property registers.<br />

• In consultation with the Finance Manager, implement appropriate control procedures over the<br />

physical assets of the <strong>Council</strong> and ensure that the Fixed Asset Register is maintained.<br />

• Maintenance of asset management software.<br />

• Update asset program with quarterly transactions.<br />

• Coordinate and track <strong>Council</strong>’s cash, investments and cash flow.<br />

• Maintain monthly FBT /Fleet register to assist with the annual FBT return<br />

• Data entry & maintenance of QuickBooks for North East training network in conjunction with the<br />

Organisational Development Department.<br />

2.2 REPORTS<br />

• Document and maintain the processes and policies involved with the general ledger reconciliation.<br />

• Assist with monthly reporting by ensuring all income and expenditure is raised in accordance with cut<br />

off procedures and preparation of reports by working with the Financial Planning Officer.<br />

• Provide financial reporting assistance to business units to assist with grant acquittal.<br />

Page 2


Position Description<br />

INDIGO SHIRE COUNCIL<br />

• Liaise with works offices and funding bodies to ensure acquittals are processed and submitted to<br />

auditors in a timely manner.<br />

• Calculate and submit quarterly Australian Bureau of Statistics capital works data in a timely manner.<br />

• Coordinate and manage all grant income – Control of grant register and maintenance.<br />

2.3 ANNUAL FINANCIAL STATEMENTS<br />

• Set up and assist with the “Shell” accounts for year end – Annual Report.<br />

• As instructed provide financial assistance to the Finance Manager by performing specified year end<br />

tasks.<br />

• In consultation with the Finance Manager prepare and present for audit all relevant financial records<br />

and supporting schedules.<br />

2.4 TRANSACTION PROCESSING<br />

• Complete all transactional processing for <strong>Indigo</strong> <strong>Shire</strong> and ensure accuracy of entries<br />

2.5 TEAM LEADERSHIP<br />

• Supervise Accounts Payable and Accounts Receivable functions including general ledger<br />

transactions.<br />

• Supervise monthly account delegations to various finance officers and sign off to ensure monthly<br />

procedures have been followed.<br />

• Provide support and backup to each role.<br />

• Maintain leave register for each role.<br />

3. GENERAL WORK REQUIREMENTS<br />

3.1 GENERAL<br />

• To provide the best customer service to both internal and external customers in accordance<br />

with <strong>Council</strong>’s Customer Service Policy, in particular:<br />

o Reply in written correspondence within 14 days<br />

o Return telephone calls within 24 hours<br />

o Ensuring that the public image of the <strong>Council</strong> as a service provider is always<br />

maintained in the highest integrity.<br />

• To support <strong>Council</strong> objectives in the public forum<br />

• To display a positive attitude toward <strong>Council</strong> policy and decisions in relation to the position<br />

and the public image of the <strong>Council</strong>.<br />

• To provide a positive personal contribution in the policy and decisions in relation to the<br />

position and the public image of the <strong>Council</strong>.<br />

• To provide a positive personal contribution in the exchange of information between team<br />

members, across business departments and with customers.<br />

• To contribute to the Best Value Program by participating in teams aimed at work<br />

improvement.<br />

• To encourage and participate in team activities.<br />

Page 3


Position Description<br />

INDIGO SHIRE COUNCIL<br />

• To participate in training programs designed to increase efficiency and effectiveness<br />

• To identify areas where additional training is required and advise supervisor.<br />

• Presentation of courteous and helpful image to <strong>Council</strong>lors, internal officers, outside<br />

organisations and customers<br />

• Maintenance of confidentiality in performing the duties of the position and in liaising with<br />

internal officers, outside organisations and customers.<br />

3.2 PUBLIC SAFETY / RISK MANAGEMENT<br />

• To be observant with regard to identification of potential public safety hazards and notify<br />

supervisor of hazards which cannot be remedied immediately.<br />

• Where possible, rectify hazards and notify supervisor with a view of preventing recurrence.<br />

• To follow up action items reported by staff and advise staff of action taken.<br />

• Observe risk management principles, policies and practices through the risk management<br />

strategy and operational procedure statements.<br />

• Employ risk management principals and practices in day-to-day duties and functions.<br />

• Report on any matter that may have a potential risk exposure to the organisation, fellow<br />

employees, contractors or the public.<br />

3.3 OCCUPATIONAL HEALTH AND SAFETY<br />

• To comply with provisions of the Occupational Health and Safety Act by taking all<br />

reasonable precautions to ensure the health and safety of self and others.<br />

• To rectify actual or potential hazardous situations, where appropriate, in accordance with<br />

established policies and procedures.<br />

• To participate in programs designed to monitor and protect the health of staff in their<br />

workplace.<br />

• To report as soon as practicable to your Supervisor / Manager<br />

o Unsafe equipment , work practices or conditions<br />

o Potential Hazards<br />

o Near Misses<br />

o All injuries sustained whilst in the performance of work duties<br />

o Damage to <strong>Council</strong> equipment or property<br />

4. ORGANISATIONAL RELATIONSHIPS<br />

REPORTS TO: • Finance Manager<br />

SUPERVISES: • Accounts Payable & Accounts Receivable<br />

INTERNAL LIAISONS: • All <strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong> employees<br />

• All Governance Department staff<br />

EXTERNAL LIAISONS: • <strong>Shire</strong> contractors<br />

• Tourism organisations<br />

• General public<br />

• Finance staff at other councils<br />

• Banks, financial institutions and brokers<br />

• Local and regional business operators<br />

Page 4


Position Description<br />

INDIGO SHIRE COUNCIL<br />

5. DELEGATION OF AUTHORITY<br />

• Refer to the <strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong> Procurement Policy.<br />

6. ACCOUNTABILITY AND EXTENT OF AUTHORITY<br />

The Statutory Finance Officer is responsible for the supervision and data maintenance of<br />

<strong>Council</strong>’s General Ledger, Accounts Payable and Accounts Receivable systems and to<br />

highlight any potential data integrity matters to the Finance Manager.<br />

The role is also responsible for the supervision of the Accounts Payable and Accounts<br />

Receivable positions and will undertake those duties in an organised and ethical manner.<br />

This position encompasses duties across all business units of <strong>Indigo</strong> <strong>Shire</strong> <strong>Council</strong>.<br />

7. SPECIALIST SKILLS AND KNOWLEDGE<br />

• Knowledge of financial, accounting and budgeting principles<br />

• Working knowledge of financial software and financial modelling skills<br />

• Analytical and conceptual skills<br />

• Knowledge of taxation regulations with experience in FBT.<br />

• Skills in the preparation of clear, concise reports.<br />

8. JUDGEMENT AND DECISION MAKING SKILLS<br />

• Ability to problem solve and make recommendations to correct anomalies in financial data.<br />

• Identify and deliver training to relevant staff on general ledger, accounts payable and<br />

accounts receivable.<br />

• Research various investment options in the management of <strong>Council</strong>’s excess cash.<br />

9. MANAGEMENT SKILLS<br />

• Ability to supervise a small team including setting priorities, and monitoring workflows.<br />

• Ability to plan, prioritise and organise work within a set timetable and in an environment of<br />

change and conflicting demands.<br />

• Ability to solve problems through discussion, negotiation and teamwork.<br />

• Ability to set objectives and achieve goals within the area of responsibility.<br />

Page 5


Position Description<br />

INDIGO SHIRE COUNCIL<br />

10. INTERPERSONAL SKILLS<br />

• Ability to gain the co-operation and assistance from other employees and management in the<br />

provision of financial and budget planning services.<br />

• Ability to write reports and prepare external correspondence.<br />

• Ability to maintain excellent public relations on all occasions.<br />

• Well developed written and verbal interpersonal communication skills.<br />

11. QUALIFICATIONS AND EXPERIENCE<br />

Essential<br />

• Tertiary qualifications (or near qualified) in Accounting or Finance or a minimum of 5 years’<br />

experience in financial accounting or financial planning.<br />

• Previous experience in financial accounting.<br />

• Proficiency in the operation of computerised systems, Windows desktop environment<br />

including Excel and Word, and efficient keyboard skills<br />

Desirable<br />

• Eligibility for membership of a professional accounting body is desirable.<br />

• Previous experience within the Local Government sector.<br />

• Knowledge of Powerbudgets.<br />

• Experience with staff supervision<br />

• Knowledge of QuickBooks<br />

12. SELECTION CRITERIA<br />

• Tertiary qualifications (or near qualified) in Accounting or Finance.<br />

• Demonstrated ability to plan, prioritise and organise work within a set timetable and in an<br />

environment of change and conflicting demands.<br />

• Proficiency in the operation of computerised systems, Windows desktop applications and<br />

accurate and efficient keyboard skills.<br />

• Excellent interpersonal skills with proven ability to motivate team members.<br />

• Strong attention to detail.<br />

Page 6


Position Description<br />

13.0 REMUNERATION and REVIEW<br />

INDIGO SHIRE COUNCIL<br />

Award<br />

This position is classified as Band 5 under the Victorian Local Authorities Award 2001. Additional<br />

increments are paid in accordance with the <strong>Council</strong>’s current Enterprise Agreement. The incumbent<br />

will be expected to work to the principles of this Award and Agreements.<br />

Performance Review<br />

A structured annual Performance Review with the incumbent will occur annually. The Performance<br />

Review will be based on clearly established performance targets reflecting priorities of the position<br />

emanating from <strong>Council</strong>’s Corporate Plan.<br />

Under the Award, progression from one level in a Band to another is not automatic but is dependent<br />

upon achieving all of the following:<br />

• The acquisition and satisfactory utilisation of new or enhanced skills, if required by the <strong>Council</strong><br />

• Satisfactory service over the preceding twelve months<br />

14.0 LOCATION<br />

The position is primarily located at the Beechworth Office however the successful incumbent may be<br />

required to work across all <strong>Council</strong> facilities.<br />

Page 7

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