Recruitment Kit FINAL - Indigo Shire Council
Recruitment Kit FINAL - Indigo Shire Council
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 />
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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 />
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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