POSITION DESCRIPTION TITLE: FLSA STATUS: Manager, Property Control Exempt CATEGORY: GRADE: Professional D JOB SUMMARY: Responsible for managing the activities within Property Control. ESSENTIAL FUNCTIONS: YEARLY PERCENT OF TIME 15% 1. Maintain and reconcile physical inventory records, assign cost to personal property and adjust institutional and grant funded equipment to the general ledger accounts in the district’s Financial Reporting System. 2. Plan, coordinate and execute cyclically a district wide physical inventory of personal property to include campuses, centers, satellites centers, physical inventory of grant funded equipment as mandated by the Office of Management and budgets for Federal Grants and cooperative agreements for educational institutions. 15% 3. Comply with state and federal reporting requirements of personal tangible property acquisitions, deletions, capital leases, including schedules for monthly financial statements of real and personal property; assist in the acquisition, adoption and development of an accounting system to control the acquisition, disposition, transfer and retirement of district tangible fixed assets; recommends changes to the system as necessary. 10% 4. Establish and review guidelines for classifying property, building/building improvements, and land/land improvements expenditures as a capital or expense; review, process and report capital furniture/equipment which is unserviceable, destroyed, lost, stolen or traded in; and coordinate the preparation of schedules for monthly financial statements for periodic internal audits and annual external audits. 10% 5. Develop necessary appropriate procedures to address internal control weaknesses regarding the safeguarding of the districts’ property and communicate the information as necessary to Budget Heads. Assign responsibility for property and periodically distribute equipment reports to department heads. 10% 6. Evaluate capitalization procedures for real, personal property, and useful lives; evaluate decisions regarding unit versus aggregate tracking of property; search and record capital lease purchases; make necessary journal entries on a monthly basis for furniture and equipment, land, land improvements, building improvements and library materials; develop and establish useful lives for depreciable assets to comply with GASB Statement 34 to report all capital assets to include infrastructure network assets. 10% 7. Develop appropriate spreadsheets, ad-hoc reports routines utilizing system report writers and submit programming requests to produce reports necessary in meeting the weekly, monthly and annual reporting needs of the Property Control department. 10% 8. Manage District warehouse for storage/transfer/disposition and reallocation of furniture, equipment, surplus and obsolete property. 10% 9. Define and develop work tasks and procedures to include managing the implementation, system debugs, and interface software systems necessary to carry out the functions and responsibilities of the Administrative Software System for the Shipping/Receiving and Fixed Asset Module. 5% 10. Develop budget recommendations and manage approved budget. 5% REPORTING RELATIONSHIP: Associate Vice President, Auxiliary Services SUPERVISORY RESPONSIBILITIES: Direct supervision as a first-line supervisor to staff assigned. BUDGET RESPONSIBILITIES: Departmental budget ESSENTIAL QUALIFICATIONS: EDUCATION: Bachelor’s degree in related field. EXPERIENCE: Five (5) years experience. SPECIAL SKILLS AND ABILITIES: 1. Skills/Abilities: Strong interpersonal and organizational skills; communicate effectively both oral and written; demonstrated supervisory skills; ability to manage multiple projects simultaneously and strong accounting experience. 2. Equipment Used: Personal Computer and other equipment associated with an office environment. 3. Software Used: A variety of spreadsheet, word-processing, database, e-mail, and presentation software. PHYSICAL REQUIREMENTS: Duties require little physical effort in work with light (up to 10lbs), easy to handle materials. Duties performed causes light fatigue of eyes, fingers, or other faculties due to long periods of standing, sitting, and/or repetitive motion. INTERPERSONAL SKILLS: Alternative or combined skills in understanding, counseling, and/or influencing people are important in achieving job objectives, causing action, understanding others, or changing behavior; and, skills of persuasiveness or assertiveness, as well as sensitivity to the point of view of others. WORKING CONDITIONS: Job is performed in general office or comparable working area with occasional distractions such as noise, interruptions, or congested work areas with exposure to some disagreeable elements.