DEPARTMENT OF MANAGEMENT SERVICES For Reference Only CLASS CODE: 1448 PAY GRADE: 423 CLASS TITLE: ACCOUNTING SERVICES ADMINISTRATOR - SES ALLOCATION FACTOR(S) This is administrative accounting work managing major functions of a fiscal program with a large and highly complex finance and accounting activity or managing the accounting policy and systems function for an agency. The employee(s) in the position(s) allocated to this class exercise(s independent judgment in formulating or assisting in the formulation of policies and procedures which have significant impact in personnel administration and/or preparation and administration of budgets. EXAMPLES OF WORK PERFORMED: (Note: The examples of work as listed in this class specification are not necessarily descriptive of any one position in the class. The omission of specific statements does not preclude management from assigning specific duties not listed herein if such duties are a logical assignment to the position. Examples of work performed are not to be used for allocation purposes.) Manages disbursements control or general accounting functions for a state agency. Represents the department with state and federal officials for assigned functions. Interprets and administers pertinent federal and state rules, regulations, and statutes in accordance with sound accounting principles. Supervises the preparation of accounting reports and statements as required. Plans, coordinates, and directs the work of the departmental accounting policy and systems function. Assigns personnel to various projects, outlines the specifications of assigned projects, maintains comprehensive supervision of work performed, and makes interim and final reviews of work documentation. Trains personnel assigned to the accounting policy and systems function. Directs the development of departmental accounting policies, principles, standards, and procedures, and monitors the preparation and distribution of an accounting policy and procedures manual. Directs the review of documentation of computer-based accounting systems for compliance with departmental accounting policies and procedures. Directs the development and utilization of accounting systems. Directs the implementation of new applications and changes to existing applications of computer-based accounting systems. 1448-ACCOUNTING SERVICES ADMINISTRATOR-SES Approves additions, deletions, and other changes to computer programs of the accounting system and specifications for new accounting systems. Reviews and approves proposed changes in accounting codes and code structure. Approves all forms used in departmental and district accounting. Coordinates the operation of departmental computer-based accounting systems. Coordinates accounting operations and provides liaison in accounting matters with the Auditor General, State Comptroller, Department of Management Services, and other state agencies. Performs related work as required. KNOWLEDGE, SKILLS AND ABILITIES: (Note: The knowledge, skills and abilities (KSA's) identified in this class specification represent those needed to perform the duties of this class. Additional knowledge, skills and abilities may be applicable for individual positions in the employing agency.) Knowledge of accounting principles, practices and procedures. Knowledge of the methods of data collection. Knowledge of financial planning principles. Knowledge of the principles and practices of supervision and management. Knowledge of the principles of budget preparation and administration. Ability to manage, plan, organize, coordinate and evaluate an accounting program. Ability to supervise people. Ability to determine work priorities, assign work, and ensure proper completion of work assignments. Ability to communicate effectively. Ability to establish and maintain effective working relationships with others. Ability to formulate polices and procedures. Ability to prepare and administer budgets. Ability to prepare financial statements and reports. Ability to design and implement accounting systems. Ability to prepare and maintain a variety of accounting records. Ability to analyze and interpret accounting data. Ability to understand and apply applicable rules, regulations, policies and procedures relating to an accounting program. Ability to work independently. Ability to solve problems and make decisions. MINIMUM QUALIFICATIONS EFFECTIVE: 7/1/2001 HISTORY: 07/10/1987