A.
Established. There shall be a Department of Finance and Administration of the Borough, which shall have jurisdiction over all business pertaining to finance and administration.
B.
Division of the Treasury.
(1)
Borough Treasurer. Within the Department of Finance and Administration, there shall be a Division of the Treasury, the head of which shall be the Borough Treasurer. The Collector shall be the Treasurer of the Borough.
(2)
Powers and duties of the Treasurer. The Treasurer shall have, perform and exercise all the functions, powers and duties provided by general law and Borough ordinances. He shall keep and maintain books and records of all financial transactions of the Borough in accordance with the standards and requirements of the Division of Local Finance in the Department of Community Affairs of the State of New Jersey. He shall have custody of all public moneys of the Borough and shall make monthly reports to the Mayor and Council of all receipts, expenditures, commitments and unexpended appropriations. All moneys received from any source by or on behalf of the Borough or any department, board, office or agency thereof, except as otherwise provided by Borough ordinance, shall be paid to the Treasurer, who shall, by the next ensuing bank day after their receipt, deposit them in the authorized public depository of the Borough to the credit of the proper account.
(3)
Disbursements. Disbursements in payment of bills and demands shall be made by the Treasurer upon preaudit and warrant of the Director of the Department of Finance, approved by the Mayor and Council, except that payments from the payroll account shall be made pursuant to Subsection B(4) below. Every warrant shall be in the form of a warrant check payable to the order of the person entitled to receive it and shall specify the purpose for which it is drawn and the account or appropriation to which it is chargeable. Each warrant check shall bear the signatures of the Mayor, the Clerk and the Treasurer.
(4)
Payroll account. There shall be an account designated as the "Borough of Carteret Payroll Account," and from time to time the Borough Treasurer, upon receipt of a warrant or an amount due such payroll account, shall deposit it to the credit of the payroll account, charging the appropriate budgetary accounts therewith. Disbursement from the payroll account may be made by payroll checks signed by the Treasurer alone or such other person as may be authorized to act in his stead, upon preaudit and warrant of the Director of the Department of Finance and approval by the Mayor and Council of the entire payroll. In case of error or adjustment in the payroll, the Treasurer shall and it shall be his duty to make proper correction and appropriate record of such correction.
(5)
Travel expenses. Itemized claims supported by receipts, where available, should be presented in order to obtain reimbursement for expenses incurred by local officials where authorized to travel by the Borough. Travel expenses shall be reimbursed only in accordance with the travel regulations of the Borough.
C.
The position of Purchasing Agent shall be set forth in Chapter 45, Purchasing Agent.
[Added 4-19-1990 by Ord. No. 90-16]
D.
Division of Tax Collection. Within the Department of Finance and Administration, there shall be a Division of Tax Collection, the head of which shall be the Borough Tax Collector.
(1)
Election. Pursuant to N.J.S.A. 40A:9-141, there shall be appointed by the Mayor, with the consent of the Council, a Tax Collector of the Borough of Carteret for a term of four years, subject to statutory provisions providing tenure.
[Amended 4-19-1990 by Ord. No. 90-16]
(2)
Duties. The Tax Collector shall possess all the powers and duties established by law. The Collector shall enter in suitable books to be kept for that purpose the sums received by him each day for taxes, with the names of the persons on whose account the same have been paid, shall keep a record and account of the finances of the Borough and shall, within 60 days after the end of the fiscal year or when otherwise required by the Council, make and furnish a report thereof with a detailed and true statement of all moneys received by him and disbursed therefrom and for what purposes, from the commencement of his official year to the date of his report or for such period as the Council may require, and a list of delinquent taxpayers for the previous year. He shall file the report, with two copies of the statement and list of delinquents, with the Borough Clerk within the time hereinbefore specified or when otherwise required by the Council.
E.
Division of Tax Assessments. Within the Department of Finance and Administration, for administrative purposes, there shall be a Division of Tax Assessments, the head of which shall be the Assessor. The Tax Assessor shall:
(1)
Have, perform and discharge all the functions, powers and duties prescribed by law for a Municipal Assessor.
(2)
Make assessments for benefits for local improvement and for that purpose have and exercise the powers and duties of a Board of Assessments for local improvement as provided by law.
(3)
Maintain adequate assessment records of each separate parcel of real property assessed or exempted.
(4)
Maintain a current Tax Map of the Borough as a public record and cause to be recorded thereon all changes in ownership or character of the real property assessed, employing for that purpose the facilities of other departments as provided by the code.
F.
Tax Searcher.
(1)
The Tax Searcher of the Borough shall be appointed by the Mayor with the advice and consent of the Council. He shall, when required by the Mayor and Council, furnish reports relating to property taxes in the Borough of Carteret.
(2)
The compensation of the Tax Searcher shall be an annual salary as prescribed by ordinance of the Mayor and Council.
G.
Division of Inspections. Within the Department of Finance and Administration, there shall be a Division of Inspections, the head of which shall be the Code Enforcement Officer.
[Amended 4-19-1990 by Ord. No. 90-16]
(1)
The Code Enforcement Officer shall be appointed by the Mayor with the advice and consent of the Council. Prior to his appointment, he shall be qualified by training and experience in the duties of a Code Enforcement Officer.
(2)
Duties of Code Enforcement Officer. The Code Enforcement Officer shall serve as the zoning officer and issue certificates of occupancy. He shall:
(b)
Keep a record of his proceedings, a permit book and a complaint book, all of which shall be subject to inspection. He shall report regularly to the Council, at its direction, the number of permits issued, the estimated cost of such work and the fees received and paid by him to the Treasurer.
H.
Housing Officer. Within the Department of Finance and Administration, there shall be a Housing Officer, who shall be appointed by the Mayor with the advice and consent of the Council. The Housing Officer shall enforce the Borough Housing Code[2] and perform such other duties relating to enforcement of the various codes of the Borough as may be required of him by ordinance or as directed by the Mayor and Council.
[2]
Editor's Note: See Ch. 149, Housing Standards.
I.
Borough Attorney.
[Amended 3-15-1977 by Ord. No. 77-4]
(1)
The Borough Attorney shall be appointed to the created office of Borough Attorney in the manner provided by N.J.S.A. 40:87-15 and 40:87-16. The Borough Attorney shall exercise the powers and perform the duties required by law and the ordinances of the Council, and unless sooner removed for good cause, the Borough Attorney shall hold office for a term of one year and until his successor shall have been qualified. In accordance with N.J.S.A. 40:87-1 et seq., said one-year term of office of the Borough Attorney shall expire with the expiration of the calendar year in which he was appointed, after which a vacancy in said office shall be deemed to exist, except that such last incumbent Borough Attorney shall hold over in office until his successor shall have been duly qualified.
(2)
The annual salary or compensation of the Borough Attorney shall be as established by the Borough Council.
[Amended 4-19-1990 by Ord. No. 90-16]
(3)
Powers and duties; compensation.
[Amended 3-16-1989; 4-19-1990 by Ord. No. 90-16; 6-16-1994 by Ord. No. 94-31]
(a)
The Borough Attorney shall:
[1]
Be the chief legal advisor of the Borough government and all of its officers, departments and boards as permitted by the law.
[2]
Give all necessary legal counsel and advice when required by the Council or the Mayor concerning the rights and duties of any and all officers, assistants and subordinate employees of the Borough.
[3]
Prepare all ordinances, regulations, resolutions, contracts, deeds, bonds, notes or other legal papers of whatever nature.
[4]
Assist in the preparation of and advise upon any legislation affecting the Borough, its administration and form of government.
[5]
Attend all regular Council meetings of the Borough Council and agenda meetings of the Borough Council and, if impracticable for him to attend any one or more regular or agenda meetings in purpose, to arrange for a legal representative or associate of his law firm to attend the same for the purpose of rendering such legal advice as may be requested of him by the membership of the Borough Council and to receive instructions from the same as to what ordinances or resolutions he is requested to prepare for introduction and consideration by the Council and such other matters upon which his legal advices may be properly sought.
[6]
Attend, at the request of the Mayor or Borough Council and upon reasonable notice, any special meetings of the Mayor and Council or committee meetings of any committee thereof.
[7]
Act as attorney of record in all applications and proceedings for the enforcement of ordinances and of the regulations of the Borough and all actions and proceedings before all local administrative boards within the Borough and pertaining to alcoholic beverage control enforcement, matters of personnel, discipline, employee relations, grievances and alike, inclusive of any appeals therefrom to any state or county administrative agency, and in connection therewith defend the aforesaid board or agency, any officer, agency or employee of the Borough before said administrative agency by reason of any act or thing done by such officer, agent or employee in the line of his or her duty and in the course of his or her employment, except where the conduct alleged is criminal in nature or where New Jersey statutes shall provide an alternate means of defending said employee.
[8]
Prepare and acknowledge all certificates of tax sales and handle any and all matters pertaining to tax liens, except with respect to the foreclosure of the same.
[9]
Review and approve all contracts, deeds, documents and instruments prior to the execution thereof by and on behalf of the Borough.
[10]
Maintain a record of all actions, suits and minutes which relate to the Borough's interest, monitor all litigation in which the Borough is represented by counsel appointed by its insurance carrier and file reports from time to time as the Mayor and Council may require.
[11]
Settle and compromise with the advice and consent of the Council any and all matters referred to him/her.
[12]
Perform such other duties within the scope hereof as may be required by the Mayor and Council.
(b)
Civil litigation, tax appeals and foreclosures. The Borough Attorney shall be the attorney of record in all actions or proceedings for the enforcement of ordinances and other regulations of the Borough and in all actions and proceedings in any court or before any board, except as specified in Subsection I(3)(a), wherein the Borough or its officers, boards, departments or employees, by reason of any suits resulting from their official duties, shall be parties defendant or parties in interest, exclusive of the Zoning Board of Adjustment and the Planning Board. The Borough Attorney shall, in addition to the aforesaid matters, prepare and file all pleadings and actions, including the preparation, pleadings, prosecution or defense of any civil action or actions in which the Borough of Carteret or any officer thereof acting in the course of his performance of his duties is involved, when requested by the Borough Council, and, upon the adoption of the appropriate resolution providing additional compensation, shall be at the rates specified from time to time by Council resolution. Notwithstanding anything contained herein, the Borough Council shall reserve the right to designate counsel other than the Borough Attorney to represent the Borough in any litigation, including tax appeals, foreclosure proceedings and other unusual and specialized matters as it may deem appropriate. The designation of special counsel by the Borough shall not deem to relieve the Borough Attorney of his obligation to monitor all proceedings, to participate in any settlement negotiations and to apprise the Borough from time to time as to the progress of the same.
J.
Senior Bookkeeping Machine Operator.
[Added 9-18-1986 by Ord. No. 86-26]
(1)
The position of Senior Bookkeeping Machine Operator is hereby created in the Borough of Carteret. The operator or operators later appointed by the governing body of the Borough of Carteret shall work under the supervision of the Treasurer/Tax Collector of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
The Senior Bookkeeping Machine Operator shall, under a supervisor, perform bookkeeping using a standard-make bookkeeping machine or, as may be required, take the lead in overseeing the staff and activities of a small office installation and do related work as required.
(3)
Examples of work. The Senior Bookkeeping Machine Operator:
(a)
Posts entry sheets using a standard-make bookkeeping machine.
(b)
Maintains general ledger accounts.
(c)
Maintains adjustment records and control sheets and posts departmental orders, payments, cancellations and adjustments.
(d)
Makes minor adjustments to the bookkeeping machines and sees that they are maintained in good working order.
(e)
As called for, takes the lead in giving instructions to the clerical employees assigned to the work of the unit and in supervising their work.
(f)
Sees that new employees are given instructions in the proper use and maintenance of the bookkeeping machines and in department regulations, procedures and methods pertaining to the bookkeeping work of the unit.
(g)
Sees that deadlines are met and that work schedules are maintained and emergency situations handled without undue delay.
(h)
As required, keeps records of personnel, work assignments and materials.
(i)
Maintains records and files.
(j)
May assist at the cashiers' cages.
(4)
Requirements. The Senior Bookkeeping Machine Operator shall have:
(a)
Experience: one year experience in bookkeeping, using standard bookkeeping machines.
(b)
License: possession of a driver's license valid in New Jersey only if the operation of a vehicle, rather than employee mobility, is necessary to perform the essential duties of the position.
(c)
Knowledge and abilities:
[1]
Considerable knowledge of the use, operation and adjustment of standard bookkeeping machines.
[2]
Considerable knowledge of the advantages, limitations and procedures used in machine bookkeeping.
[3]
Considerable knowledge of office practices, equipment and procedures.
[4]
Considerable knowledge of the problems and work schedules of the unit and of the methods best suited to the handling of regular and emergency workloads.
[5]
The ability to organize assigned machine bookkeeping and related work and develop work methods.
[6]
The ability to comprehend facts and figures accurately and with reasonable speed and to transcribe data by means of a bookkeeping machine.
[7]
The ability to apply bookkeeping principles and practices to specific assignments.
[8]
The ability, when required, to take the lead in a group of clerical employees and supervise their work.
[9]
The ability to maintain established work schedules and to see that emergency situations are handled without undue delay.
[10]
The ability to keep personnel, time and other unit records and files.
[11]
The ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of this position. American Sign Language or Braille may also be considered as an acceptable form of communication.
(5)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
K.
Payroll Clerk.
[Added 12-18-1986 by Ord. No. 86-41]
(1)
The position of Payroll Clerk is hereby created in the Borough of Carteret. The Payroll Clerk later appointed by the governing body of the Borough of Carteret shall work under the supervision of the Treasurer/Tax Collector of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
The Payroll Clerk shall, under direction, perform the routine and repetitive clerical tasks involved in the recording, checking, calculating and summarizing of the working time of employees and do related work as required.
(3)
Examples of work. The Payroll Clerk:
(a)
Performs varied clerical tasks involved in preparing payrolls of a simple, routine and repetitive nature.
(b)
Records, checks, calculates and summarizes the working time of employees.
(c)
Prepares payroll sheets.
(d)
Computes withholding taxes.
(e)
Prepares reports of absences and vacations.
(f)
Calculates deductions to be made from the pay of individuals.
(g)
Refers errors and irregularities to superiors.
(h)
Gives routine information in person and over the telephone.
(i)
Maintains established records and files where selection and classification of data does not require difficult decisions and where procedures are routinized.
(4)
Requirements. The Payroll Clerk shall have:
(a)
Some knowledge of modern office methods, practices and equipment and of performing routine, repetitive and noncomplex tasks involved in the keeping of financial and/or other records of a mathematical nature.
(c)
Good health and freedom from disabling physical and mental defects which would impair the proper performance of the required duties or which might endanger the health and safety of oneself or others.
L.
Permit Clerk.
[Added 7-16-1987 by Ord. No. 87-15]
(1)
The position of Permit Clerk is hereby created in the Borough of Carteret. The Permit Clerk shall work in the Inspection of Buildings Department and shall perform the work set forth herein.
(2)
The Permit Clerk shall, under direction, perform responsible clerical work involved in the issuance of permits for construction, repair, installation and demolition operations and do related work as required.
(3)
Examples of work. The Permit Clerk:
(a)
Checks permit applications for completeness and compliance with applicable regulations.
(b)
Assists applicants in completing applications and answers their questions regarding regulations pertaining to the proposed work.
(c)
When applications have been approved, issues appropriate permits.
(d)
Collects prescribed permit fees and records moneys received in appropriate accounts.
(e)
Notifies inspection units of projects that require their attention.
(f)
Compiles various reports detailing the type and value of work that has been authorized by the granting of permits.
(g)
Establishes and maintains pertinent records and files.
(4)
Requirements. The Permit Clerk shall have:
(a)
Experience: one year of experience in clerical work.
(c)
Ability:
[1]
The ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of the position. Communication may include such forms as American Sign Language or Braille.
[2]
The ability to deal with the public tactfully and promptly.
[3]
The ability to understand and apply local ordinances, resolutions and codes referring to construction and demolition operations.
[4]
The ability to maintain accurate records and prepare suitable reports.
[5]
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
M.
Chief Financial Officer.
[Added 2-2-1989 by Ord. No. 89-5]
(1)
The position of Chief Financial Officer is created as per Chapter 110, Public Laws of 1988, effective January 1989.
N.
Accounting Assistant.
[Added 4-20-1989 by Ord. No. 89-16]
(1)
There is hereby created the position of Accounting Assistant in the Borough of Carteret. The Accounting Assistant later appointed by the governing body of the Borough of Carteret shall work under the supervision of the Treasurer/Tax Collector of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
Under direction, the Accounting Assistant shall perform the routine and repetitive tasks involved with field and financial audits or in preparing financial records and reports, or do related work as required.
(3)
Examples of work. The Accounting Assistant:
(a)
Under supervision, makes field audits and investigations of the books and financial records of state and/or local agencies and/or business and industrial organizations coming under the jurisdiction or regulations of the State of New Jersey.
(b)
Does the routine accounting work involved in preparing financial statements and in maintaining the accounting system in a state and/or local agency.
(c)
Makes preliminary investigations, examinations and audits of books and financial records and assists in the preparation of reports thereof.
(d)
Assists in preparing routine accounting and statistical tabulations.
(e)
Performs the preliminary work involved in auditing and recording expense invoices and assists in the preparation of audits and edits reports of cost and other financial summaries and statements.
(f)
Maintains essential records and files.
(4)
Requirements. The Accounting Assistant shall have:
(a)
Education. Completion of two years in an accredited college (60 semester hour credits), including a minimum of 12 semester hour credits in professional accounting courses. Acceptable accounting courses are elementary, intermediate, cost accounting and auditing. Federal taxes or electronic data processing oriented courses will not be considered as a part of the minimum 12 credits in accounting.
(b)
Experience. In lieu of the requirements under Subsection N(4)(a), Education, of this section, a candidate for the position may be qualified if he or she has the following experience:
(c)
Ability. The appointee will be required to possess a driver's license valid in New Jersey only if the operation of a vehicle, rather than employee mobility, is necessary to perform the essential duties of the position.
(d)
Basic knowledge of the work involved in the general fields of accounting and auditing.
(e)
Ability to learn the principles, procedures and techniques used in accounting work and to apply these to specific situations.
(f)
Ability to comprehend, analyze, interpret and apply basic law and regulations pertaining to department disbursements, payrolls, budgets, finances, purchases, contracts and other transactions.
(g)
Ability to perform mathematical computations accurately and with reasonable speed.
(h)
Ability to learn to use the various business machines commonly used in accounting and auditing work.
(i)
Ability to profit by a professional program of accounting courses and to complete such program satisfactorily.
(j)
Ability to profit by an in-service training program in accounting and to perform as a productive worker in the less complex accounting duties.
(k)
Ability to compile and review basic data required for financial and related statements, analyses and reports and to assist in the preparation of such statements and reports.
(l)
Ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of this position. American Sign Language or Braille may also be considered as acceptable forms of communication.
(5)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
O.
Account Clerk.
[Added 5-11-1993 by Ord. No. 93-12]
(1)
There is hereby created the position of Account Clerk in the Borough of Carteret. The Account Clerk shall work under the supervision of the Tax Collector of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
Under direction, the Account Clerk performs a variety of routine, repetitive, noncomplex clerical tasks which involve computing, classifying, verifying and recording numerical data and the reconciliation of accounts, records and documents in order to keep sets of financial records complete; does related work as required.
(3)
Distinguishing characteristics.
(a)
Positions in this class represent the entry level in the series. The employee through on-the-job instruction becomes familiar with accounting terminology and procedures used in recording costs or other financial transactions. The main responsibility of the employee is to follow well-defined instructions and to be accurate in the work performed. The employee works under close supervision following prescribed methods and procedures in accomplishing assignments.
(b)
The Account Clerk, following detailed instructions and standardized procedures, performs one or more routine accounting clerical operations, such as posting to ledgers, cards or worksheets where identification of items and locations of posting are clearly indicated, checking accuracy and completeness of standardized and repetitive records or accounting documents or coding documents using a few prescribed accounting codes.
(c)
Work at this level is covered by specific guidelines and established procedures. The employee applies a basic understanding of the guides and of the transactions processed in selecting the appropriate procedures and in recognizing any transactions which do not follow normal patterns. Alertness is required in recognizing inconsistencies in related accounting data. Employees trace discrepancies when source data is readily available in the unit or by contacting one or a few regularly used sources in other units.
(d)
After initial guidance, employees accomplish recurring assignments without specific instructions and resolve day-to-day problems under available guides. Assistance is readily available, however, on unusual or questionable transactions. Normally, the supervisor approves any corrective entries in accounts or any adjustments that are not recurrent or clearly defined. The supervisor spot-checks the work, or it is reviewed in the course of subsequent accounting processes.
(4)
Examples of work. The Account Clerk:
(a)
Examines and verifies that entries, postings and totals are accurate and supporting documents are included.
(b)
Performs routine arithmetic calculations and tabulates by hand or with the aid of machines.
(c)
Performs varied clerical tasks involved in keeping accounts of a simple, routine and repetitive nature.
(d)
Posts entries in cash books, journals, ledgers and/or other records.
(e)
Prepares records of cash receipts and disbursements.
(f)
Makes extensions and calculates percentages and discounts.
(g)
Calculates deductions to be made from the pay of individuals.
(h)
Keeps a continuous record of the amount, kind and value of merchandise, material, equipment and stock on hand.
(i)
Checks and compares for completeness various types of documents such as vouchers, payrolls, requisitions, invoices, bills and receipts.
(j)
Examines vouchers to ensure that they have the necessary approvals and that data are arithmetically correct.
(k)
Reviews financial data to ensure correct account and appropriation are cited.
(l)
Reviews expense account for funding or budgetary limitations and refers discrepancies to high-level employees.
(m)
Posts accounting information to data transaction forms to reflect correct accounting category or code and utilization of funds in accordance with specific guidelines.
(n)
Posts noncomplex disbursements, deductions and remittances paid and due, and checks.
(o)
Records charges, overpayments, refunds, etc., into record book.
(p)
Prepares vouchers and invoices and assists with the preparation of periodic reports.
(q)
Performs simple reconciliation of bank accounts.
(r)
Assists in collecting and compiling data for inclusion in budget requests, financial statements and other reports.
(s)
Refers errors and irregularities to superiors.
(t)
Gives routine information in person and over the telephone.
(u)
Maintains established records and files where selection and classification of data does not require difficult decisions and where procedures are routinized.
(v)
Maintains standardized double entry bookkeeping records involving making entries in journals and posting to ledgers and other records which entail only a few variations in the transactions recorded, clearly established guidelines for the actions required and limited problems in identifying the proper account classification or in balancing and reconciling accounts.
(5)
Requirements. The Account Clerk shall have:
(b)
Ability.
[1]
Ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of the position. Communication may include such forms as American Sign Language or Braille.
[2]
Ability to understand, remember and carry out oral and written directions.
[3]
Ability to perform routine and repetitive tasks, compare numerical and verbal data and select appropriate information for forms.
[4]
Ability to add, subtract, multiply, divide and find averages and percentages.
[5]
Ability to apply arithmetic principles and to correct computational errors.
[6]
Ability to acquire an understanding of numerical recordkeeping and data gathering and other clerical procedures used in a specific establishment.
[7]
Ability to perform work requiring constant and close attention to clerical and numerical detail.
(6)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such person may not be eligible.
P.
Cashier.
[Added 5-11-1993 by Ord. No. 93-13]
(1)
There is hereby created the position of Cashier in the Borough of Carteret. The Cashier shall work under the supervision of the Tax Collector of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
Under immediate supervision, the Cashier performs varied assignments of limited complexity involved in the receipt and disbursement of money; answers routine inquiries; may issue receipts and post, bill and/or maintain accounts; adds and subtracts totals manually and/or uses cash register, calculator and/or other types of office machines; performs related duties as required.
(3)
Distinguishing characteristics.
(a)
Positions in this class represent the entrance level in the cashier series. They work under immediate supervision, having no authority to select alternate work methods or to render independent judgments of any consequence. They perform assignments according to detailed instructions, written or oral. Assignments are usually of short duration and when completed are usually checked for accuracy and adherence to instructions and established regulations, as well as for the worker's rate of performance. The Cashier is expected to bring to the job good math skills such as addition, subtraction, division, fractions and decimals.
(b)
The Cashier position may be found in recreational facilities, parks, golf courses, ice arenas, community parks, tax offices, water departments, hospitals, cafeterias, luncheonettes, license bureaus, housing projects, etc. They may receive cash or checks for goods or services sold, taxes, water or electric bills, fines, license fees, rent payments, etc. When not receiving or disbursing money, they are expected to shift as needed from one functional assignment to another (e.g., posting items using bookkeeping machine or terminal, answering telephone and taking messages or transferring calls, rearranging displays of merchandise, marking prices on merchandise, stocking shelves) after receiving orientation and training.
(c)
The distinction between this class and the next higher class is that a Senior Cashier answers more difficult inquiries which require considerable knowledge of agency policies and procedures, assists in the planning and, when so required, in the lead over one or more cashiers, distributing and balancing the workload among employees, demonstrating proper work methods, informing a higher-level cashier as to progress and training needs of cashiers, checking on work in progress and completed to see whether the supervisor's instructions have been carried out properly.
(4)
Examples of work. The Cashier:
(a)
Through the mail and over the counter, receives cash and/or checks for payment of rental fees, taxes, water fees, licenses, electric services, hospital bills, etc.
(b)
Operates a cash register to list and total the price of individual items purchased and collect cash and make change; reconciles cash receipts with the cash register tapes.
(c)
May prepare a simple financial statement by adding or subtracting totals in order to provide specific information.
(d)
Totals cash and/or checks received and verifies amount with either register tapes, receipts, terminal, etc., in order to ensure the correct amount received.
(e)
Totals cash and checks for bank deposits.
(f)
Follows established guidelines and computes interest of bills which are delinquent.
(g)
Posts items to accounts manually or uses bookkeeping machine, terminal, etc.
(h)
May answer the phone and transfer calls.
(i)
Answers routine inquiries from customers at counter or over the phone, such as late charge fee, price of licenses, cost of items, closing time, etc.
(j)
Maintains records and files.
(5)
The Cashier shall have:
(a)
Knowledge. Some knowledge of arithmetic computation such as discount and interest; and add, subtract, multiply and divide all units of measure.
(b)
Ability.
[1]
Ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of the position. Communication may include such forms as American Sign Language or Braille.
[2]
Ability to count and record numerical data.
[3]
Ability to perform basic arithmetic computations such as addition, subtraction, division and multiplication.
[4]
Ability to follow detailed oral and written directions.
[5]
Ability to establish and maintain good working relationships with co-workers.
[6]
Ability to deal courteously with the general public.
[7]
Ability to maintain suitable records and files.
(6)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
Q.
Senior Clerk.
[Added 5-11-1993 by Ord. No. 93-14]
(1)
There is hereby created the position of Senior Clerk in the Borough of Carteret. The Senior Clerk shall work under the supervision of the Chief Financial Officer of the Borough, or a person assigned by him, and shall perform the work set forth herein.
(2)
Under the direction of a supervisory officer, the Senior Clerk does clerical work involving the exercise of independent judgment and containing a relatively large proportion of difficult tasks and/or instructs individuals in the work of a clerical unit; does related work as required.
(3)
Examples of work. The Senior Clerk:
(a)
Organizes assigned clerical work and develops effective work methods.
(b)
Instructs individuals in the work of a clerical unit.
(c)
Reviews, checks and certifies reports, applications and other documents for correctness.
(d)
Composes answers to routine letters and prepares other letters in accordance with Department routines and regulations.
(e)
Checks and verifies bills, vouchers and statements.
(f)
Prepares claim schedules.
(g)
Records varied types of data accurately.
(h)
Keeps tickler files up to date.
(i)
Receives and checks applications and/or fees and prepares suitable receipts.
(j)
When so directed, receives, reviews and adjusts complaints.
(k)
Prepares requisitions, estimates, statistical information, receiving records and inventories.
(l)
Answers nonroutine inquiries for information originating within and without the department in accordance with department policy and regulations.
(m)
Assists in supervising the preparation of and personally prepares statistical and other reports.
(n)
When so required, assists in planning a designated phase of the clerical activity of the unit.
(o)
Where it is required, on a sporadic basis, may do typing which is uncomplicated, does not require skill or speed and which is of a nature reasonable to be expected of employees in a business office.
(p)
Where it is required, on an infrequent basis, may use varied types of common office machines in temporary assignments where skill and speed are not primary requirements and special training is not necessary.
(q)
Where it is required, on a sporadic basis, may take dictation in long hand.
(r)
Maintains essential records and files.
(4)
Requirements. The Senior Clerk shall have:
(a)
Experience. One year of experience in general clerical work.
(b)
License. The appointee will be required to possess a driver's license valid in New Jersey only if the operation of a vehicle, rather than employee mobility, is necessary to perform the essential duties of the position.
(c)
Knowledge and abilities.
[1]
Considerable knowledge of modern office methods, practices, routines, machines and equipment and of the internal organization, policies, procedures and regulations of the department.
[2]
Ability to comprehend established department routines and regulations and apply them to specific cases in accordance with prescribed procedures.
[3]
Ability to organize assigned clerical work and develop effective work methods.
[4]
Ability to give instructions to clerical employees.
[5]
Ability to help plan a designated phase of clerical work of the unit.
[6]
Ability to use correct English and to spell correctly.
[7]
Ability to work effectively with associates and superior officers and with that portion of the public interested in or concerned with the work of the department.
[8]
Ability to keep complicated records.
[9]
Ability to do uncomplicated typing which does not require speed or skill on a sporadic basis.
[10]
Ability to use varied common office machines in temporary assignments where skill and speed are not a primary requirement and special training is not necessary.
[11]
Ability to take dictation in long hand.
[12]
Ability to prepare clear, concise and appropriate business letters in accordance with department regulations, policies and procedures.
[13]
Ability to prepare and supervise the preparation of clear, sound, accurate and informative reports.
[14]
Ability to maintain and supervise the maintenance of the essential records and files.
[15]
Ability to learn to utilize various types of electronic and/or manual recording and information systems used by the agency, office or related units.
[16]
Ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of this position. American Sign Language or Braille may also be considered as acceptable forms of communication.
(5)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodations cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
R.
Assessing Clerk.
[Added 2-2-1994 by Ord. No. 94-2]
(1)
There is hereby created the position of Assessing Clerk in the Borough of Carteret. The Assessing Clerk shall work under the supervision of the Tax Assessor, or a person assigned by him, and shall perform the work set forth herein.
(2)
Under direction, the Assessing Clerk performs routine clerical work involved in the assessment of real and personal property and does related work as required.
(3)
Examples of work. The Assessing Clerk:
(a)
Lists and compiles yearly tax books and tax duplicate list book.
(b)
Records permits for renovations and constructions of buildings.
(c)
Assists in the preparation of records of appeals to County and State Tax Boards.
(d)
Answers inquiries and gives information pertaining to tax assessments.
(e)
Notes dispositions of tax search records and reviews personal tax returns.
(f)
Checks the locations of personal property.
(g)
Prepares and completes forms containing information for transference into computers.
(h)
Verifies and keeps up-to-date names and addresses of owners of property.
(i)
Under supervision, establishes and keeps needed records and files.
(4)
Requirements. The Assessing Clerk shall have:
(a)
Knowledge.
[1]
Some knowledge of accepted clerical procedures.
[2]
Knowledge of modern office methods, practices and equipment.
[3]
Knowledge of performing tasks involved in the keeping of financial and/or other records of a mathematical nature.
[4]
Knowledge of computer systems operations and application and of the facts to be considered in automating processes to be performed by a computer system.
(b)
Ability.
[1]
The ability to read, write, speak and understand English sufficiently to perform the duties of this position.
[2]
The ability to understand, remember and carry out oral and written directions.
[3]
The ability to give information concerning tax assessments to taxpayers and others with uniform courtesy.
[4]
The ability to compile and list data accurately and to establish and keep needed records and files.
(c)
Good health and freedom from disabling physical and mental defects which would impair the proper performance of the required duties or which might endanger the health and safety of oneself or others.
S.
Benefits Clerk/Payroll Clerk.
[Added 2-17-1994 by Ord. No. 94-6]
(1)
There is hereby created the position of Benefits Clerk/Payroll Clerk in the Borough of Carteret. The Benefits Clerk/Payroll Clerk shall work under the supervision of the Tax Collector/Treasurer and shall perform the work set forth herein.
(2)
Under direction, the Benefits Clerk/Payroll Clerk performs varied clerical work of limited complexity involved in the processing of enrollments, adjustments, terminations and additions for employee insurance, hospitalization, fringe benefits and pension plans and does related work as required.
(3)
Examples of work. The Benefits Clerk/Payroll Clerk:
(a)
Completes and processes various forms required for enrollments, adjustments, terminations and additions to employee insurance, fringe benefits and pension plans, which may include those required for union dues, garnishments and other deductions from pay.
(b)
Assists applicants in filling out required forms.
(c)
Reviews, checks, verifies and edits reports, printouts, applications and other documents for correctness.
(d)
Obtains and/or gathers additional information as necessary.
(e)
Answers routine inquiries of limited complexity regarding various deductions from pay and, when required, receives, reviews and adjusts complaints.
(f)
Provides information to employees regarding their eligibility or entitlement to insurance, health, hospitalization, pension and other benefits.
(g)
Assists in processing social security and disability applications as needed.
(h)
Assists in the preparation of various quarterly and supplementary reports of contributions, deductions, arrearages and surpluses.
(i)
May assist employees in availing themselves of various social and recreational services where applicable.
(j)
Assists in the preparation of brochures, bulletins and pamphlets relative to employee benefits programs, insurance and pensions plans.
(k)
Assists in the review of existing benefits programs and plans by gathering required information.
(l)
Maintains noncomplex records of various accounts and disbursements.
(m)
Calculates payroll deductions.
(n)
Makes extensions and calculates percentages.
(o)
Occasionally operates varied types of office machines and equipment.
(p)
When so directed, maintains, classifies, indexes and cross-references records and files and compiles statistical data.
(4)
Requirements. The Benefits Clerk/Payroll Clerk shall have:
(a)
Knowledge.
[1]
Some knowledge of the clerical methods, practices and procedures involved in and necessary for the processing of various enrollments, adjustments, terminations and additions to hospitalization, fringe benefits or terminations and additions to hospitalization, fringe benefits or pension plans.
[2]
Knowledge of modern office methods, practices and equipment.
[3]
Knowledge of basic terminology used in the insurance industry.
[4]
Knowledge of basic arithmetic, including the calculation of percentages.
(b)
Ability.
[1]
The ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of the position. Communication may include such forms as American Sign Language and Braille.
[2]
The ability to deal effectively and tactfully with people.
[3]
The ability to comprehend and interpret basic regulations and procedures.
[4]
The ability to perform basis arithmetical calculations, including percentages.
[5]
The ability to follow written and oral directions or instructions.
[6]
The ability to communicate effectively for the purpose of gathering or providing information.
[7]
The ability to maintain noncomplex records of accounts and/or disbursements.
[8]
The ability to operate as required various types of common office machinery or equipment.
[9]
The ability to maintain, classify, index and cross-reference various records and files.
[10]
The ability to compile from readily available material simple statistical data.
(5)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
T.
Senior Payroll Clerk.
[Added 5-5-1994 by Ord. No. 94-18]
(1)
There is hereby created the position of Senior Payroll Clerk in the Borough of Carteret. The Senior Payroll Clerk shall work under the supervision of the Tax Collector/Treasurer and shall perform the work set forth herein.
(2)
Under the general supervision of a Supervising Payroll Clerk or other supervisor, the Senior Payroll Clerk performs the more difficult and complex clerical work involved in and relating to the review, verification and preparation of payroll or payroll and personnel records and/or takes the lead in a small clerical payroll unit and does related work as required.
(3)
Examples of work. The Senior Payroll Clerk:
(a)
Reviews and checks payroll and/or personnel records, statements, documents, certificates, United States savings bond registers or time and attendance records.
(b)
Under direction, prepares regular, supplemental and overtime payrolls; adds or deletes employees as required; makes other appropriate changes, including union deductions, taxes, charities, pension and savings bonds, etc.
(c)
Processes pension membership applications, beneficiary changes, retirement and loan applications as well as health insurance applications and changes.
(d)
Completes unemployment requests for wage and separation information.
(e)
Computes overtime, emergency rates and leaves of absence requiring the interpretation and application of relevant rules and regulations.
(f)
Receives regular and supplemental paychecks from centralized payroll and separates by payroll and region prior to distribution.
(g)
Prepares and processes personnel and/or payroll forms with responsibility for ensuring that all pertinent information has been included and is accurate; ensures that all applicable rules, regulations and procedures are adhered to.
(h)
Works with and advises department employees as required.
(i)
Keeps the supervisor and/or management informed of relevant deadlines, changes in rules and regulations and related pertinent information.
(j)
Handles special requests for information in accordance with prescribed rules and regulations.
(k)
As required, assists in the planning and revision of policies and procedures.
(l)
May consult with representatives of the Department of the Treasury or other outside agencies to exchange information and discuss problems related to payroll rules and regulations.
(m)
Assists employees in completing and processing forms and applications relating to retirement, insurance, payroll deductions and record changes.
(n)
As needed, may be required to work and maintain a computer terminal and/or word processing equipment.
(o)
Compiles statistical and other data.
(p)
Keeps abreast of changes in rules and regulations.
(q)
Prepares miscellaneous payroll-related letters, memoranda and reports.
(r)
As required, operates various office machines, such as adding machines, calculating machines and photostatic copying machines.
(s)
Assists the professional staff in the development of new and revised personnel and/or payroll policies and procedures.
(t)
If in charge of a small clerical unit, guides, instructs and assigns tasks to other employees.
(u)
Assists in the planning and, when required, in the revision of clerical procedures and office routines.
(v)
Receives, reviews and adjusts complaints.
(w)
Makes special studies when requested of certain payroll procedures and reports findings to superiors.
(x)
Prepares, reviews, checks and certifies reports, applications and other documents where difficult determinations have to be made because of the variety of pay plans, activity in the payroll accounts, variety of pay action, etc.
(y)
Assists in the maintenance and ensuring the confidentiality of essential records and files.
(z)
May be required to learn to utilize various types of electronic and/or manual recording and information systems used by the agency, office or related units.
(4)
Requirements.
(a)
Education. One year of experience in work involving processing payroll or payroll and personnel activities shall be required.
(b)
License. The appointee will be required to possess a driver's license valid in New Jersey only if the operation of a vehicle rather than employee mobility is necessary to perform the essential duties of the position.
(5)
Knowledge and abilities. The Senior Payroll Clerk shall have:
(a)
The ability to acquire considerable knowledge of the relevant rules and regulations concerning salary increments, bonuses and authorized deductions.
(b)
Considerable knowledge of modern office methods, practices, routines and equipment.
(c)
Basic knowledge of the common book of accounts and of the procedures used in keeping financial records and in checking financial documents.
(d)
The ability to comprehend, interpret and apply rules and regulations in accordance with established procedures and policies of the unit.
(e)
The ability to accurately prepare detailed, technical and confidential payroll forms and documents.
(f)
The ability to organize assigned clerical work and develop effective work methods.
(g)
The ability to make arithmetic calculations quickly and accurately by hand or machine.
(h)
The ability to understand and carry out prescribed procedures quickly from oral and written explanation.
(i)
The ability to effectively convey information to department employees on the pertinent aspect of the payroll function.
(j)
The ability to use varied office machines, including adding machines, calculating machines and photostatic copying machines.
(k)
The ability to maintain confidential records and files.
(l)
The ability to learn to utilize various types of electronic and/or manual recording and information systems used by the agency, office or related units.
(m)
The ability to read, write, speak, understand or communicate English sufficiently to perform the duties of this position. American Sign Language or Braille may also be considered as acceptable forms of communication.
(6)
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
U.
Senior Assessing Aide.
[Added 9-4-1997 by Ord. No. 97-23]
(1)
There is hereby created the position of Senior Assessing Aide in the Borough of Carteret. The Senior Assessing Aide shall work under the supervision of the Assessor and shall perform the work set forth herein.
(2)
Under direction, the Senior Assessing Aide performs the more responsible field and office work involved in making physical inspections of properties and buildings to detect changes, additions or other information required by true Assessors; may perform a variety of responsible clerical tasks in an assessing office; does related work as required.
(3)
Examples of work. After building permits for minor alterations or additions have been issued, inspects properties or buildings once the work has been completed in order to determine whether the alterations or additions made exceed those specified in the permit so that a determination can be made as to whether an increase in assessment is warranted; if additions or alterations are made in excess of those specified in the permit, the pertinent information is referred to the Assessors; inspects properties on which demolition of buildings have been reported and determines what structures have been demolished so that the Assessors can consider whether a reduction in assessments is in order; conducts periodic neighborhood tours in order to update property descriptions; if changes are detected in property descriptions, gathers information as to the nature of the changes and refers the pertinent data to the Assessors; takes physical measurements of buildings and properties; interviews owners and obtains information as to the nature and extent of the additions or changes in their properties; prepares suitable reports; performs the work involved in the posting of annual assessments, the making of necessary changes in ownership and description of real property and the recording of changes in assessments resulting from improvement or demolition of property; assists in the compilation of local tax lists; interviews and receives applications for senior citizen's exemptions or veteran's exemptions; prepares and checks the recapitulation or tax rolls. (NOTE: This position does not involve the appraisal or assessment of real property.)
(4)
Requirements. The Senior Assessing Aide shall have:
(a)
Ability to read, write, speak and understand English sufficiently to perform the duties of this position.
(b)
Two years of experience in the field investigations which shall have included gathering of significant data and compiling of data into meaningful reports.
(c)
Considerable knowledge of procedures involved in inspecting and detecting changes in buildings; and of the basic state and municipal assessing policies and regulations.
(d)
Ability to comprehend established rules and regulations; to interview persons of varying backgrounds; to use tact and courtesy in making investigations; to observe significant conditions; to prepare suitable reports and to maintain suitable records and files.
(e)
Good health and freedom from disabling physical and mental defects which would impair the proper performance of the required duties or which might endanger the health and safety of oneself or others.
V.
Business Administrator.
[Added 2-5-1998 by Ord. No. 98-2]
(1)
Creation of position. The position of Business Administrator of the Borough of Carteret is hereby created, and the employment of a person professionally trained and educated and who shall qualify by such requirements generally recognized by the professional organization of municipal administrators in order to fill such position is hereby authorized. The Administrator shall devote full time to the interest of the Borough and shall not hold any other employments.
(2)
Duties. The Business Administrator shall perform the following duties:
(a)
Direct and supervise the administration of all municipal operations in accordance with policies and procedures established by the Administrator to ensure effective general management.
(b)
The Administrator shall be generally supervised by the Mayor and Borough Council with direct input from committee chairpersons.
(c)
Supervise all operations through the directors/supervisors of the departments within the Borough operating areas of Administration and Finance, Parks and Recreation, Planning and Zoning, Public Safety, Public Works and Water and Sewer as well as coordinating the functions of the office of the Municipal Clerk and the Municipal Court with all other municipal agencies.
(d)
Serves as "Chief of Staff" to the Mayor; implements or supervises the implementation of any assignments, directives or policy decisions received from the Mayor and Borough Council. Reports to the Mayor on the status and resolution of policies, programs and procedures upon request. Operates based upon broad guidelines and minimal instruction. Upon consultation(s) with the Mayor or Mayor and Borough Council, pursues programs on own initiative.
(e)
Monitors the activities of department to ensure their compliance with their duties ascribed by ordinance, as well as additional programs, tasks or duties assigned by the Administrator. Generally monitors the activities of departments to ensure their compliance with established policies, ordinances and statutes. Prescribes rules and regulations governing general conduct or the conduct of particular departments, divisions, or employees; may act as a department or division head without additional compensation.
(f)
Directs the preparation of the annual budget and presents budget proposals to the Mayor and Borough Council; monitors and analyzes budget operations; may establish budget review procedures; may recommend transfer, encumber or reallocate funds.
(g)
Oversees the administration of all aspects of personnel activity (except for those personnel who are governed by statutes); may delegate personnel-administration tasks or authority to subordinates. Makes all personnel action decisions (which may support or countermand recommendations and decisions of subordinates), in areas such as: hiring, changes in probationary status, changes in classification or compensation carry-over of leave time (from year to year), employee discipline or grievances and separation or transfer employees as required.
(h)
Attends all meetings of the Borough Council to present reports and information, answer questions, and receive instructions. Receives and addresses citizen's complaints, questions, and requests, or transfers the issue to another employee.
(i)
Serves as primary representative for the municipality in all negotiations with municipal employee bargaining units.
(j)
Establishes and develops standards and procedures for all internal management policies to generally enhance management efficiency, including all personnel actions, disbursements of moneys, travel, training, emergency operations, risk management, implementation of statutorily mandated programs (such as affirmative action) budget preparation and management, and the conduct of other normal business operations. Monitors the activities of subordinates to ensure procedures are being followed and counsels or disciplines noncompliants to correct transgressions or errors. Establishes, develops and amends internal organization and management systems, such as departmental, divisional and agency organization, personnel clarifications and compensation scales.
(k)
Performs other, related duties at the Administrator's discretion or as assigned by the Mayor, Borough Council or other statutory authority.
(l)
Assign and transfer employees temporarily from one department to another as efficient administration may require.
(3)
Salary. The Business Administrator shall receive as compensation for his services an annual salary, which shall be fixed in accordance with the provisions of the ordinance governing salaries by the Borough Council.
(4)
Appointment. The Business Administrator shall be appointed by the Mayor with the advice and consent of the Borough Council for an indefinite term and may not be removed except in accordance with the statute in such case made and provided.
(5)
Administrative report to Borough Council. The Business Administrator shall report to the Mayor and Borough Council administratively.
(6)
Removal. The Municipal Administrator may be removed by a two-thirds vote of the Borough Council. The resolution of removal shall become effective three months after its adoption by the Borough Council. The Borough Council may provide that the resolution shall have immediate effect; provided, however, that the Borough Council shall cause to be paid to the Administrator forthwith any unpaid balance of his salary and his salary for the next three calendar months following adoption of the resolution.
(7)
Political activity. The Administrator shall not engage in any political activity, nor shall he make any financial contributions to any local political campaign.
(8)
Qualifications. The Business Administrator shall be chosen on the basis of his executive and administrative abilities and qualifications, with special regard to education, training and experience in governmental affairs.
W.
Principal Account Clerk.
[Added 3-19-1998 by Ord. No. 98-12]
(1)
There is hereby created the position of Principal Account Clerk in the Borough of Carteret. The Principal Account Clerk shall work under the supervision of the Chief Financial Officer/Treasurer and shall perform the work set forth herein.
(2)
Definition.
(a)
Under direction, perform a variety of clerical duties of considerable difficulty and complexity which involve computing, classifying, verifying and recording numerical data and reconciling accounts, records and documents to keep sets of financial records complete, and may supervise a small group of employees in the maintenance of accounting records; does related work as required.
(b)
Note: The definition and examples of work for this title are for illustrative purposes only. A particular position using this title may not perform all duties listed in this job specification. Conversely, all duties performed on the job may not be listed.
(3)
Examples of work. The Principal Account Clerk:
(a)
Maintains journals or subsidiary ledgers of an accounting system, and balances and reconciles accounts.
(b)
Reviews invoices and statements (verifying information, ensuring sufficient funds have been obligated and if questionable resolving with the submitting unit, determining accounts involved, coding transactions and processing material through data processing for application in the accounting system) and/or analyzes and reconciles computer printouts with operating unit reports (contacting units and researching causes of discrepancies, and taking action to ensure that accounts balance).
(c)
Posts actions to journals identifying subsidiary accounts affected and debit and credit entries to be made and assigning proper codes.
(d)
Reviews computer printouts against manually maintained journals, detecting and correcting erroneous postings, and preparing documents to adjust accounting classifications and other data or reviews lists of transactions rejected by an automated system, determining reasons for rejections and preparing necessary correcting material.
(e)
May coordinate activities of a small unit (fewer than three employees) which is involved in an accounting function.
(f)
Follows established policies and procedures with responsibility for reviewing work methods or processes to increase efficiency, gives assignments and train subordinate personnel.
(g)
May be responsible for reviewing and verifying subsidiary reports submitted from field installations, school districts and other subdivisions.
(h)
Examines, verifies and reviews vouchers, claims and bills and makes contacts to correct discrepancies.
(i)
Initiates appropriate action and makes adjustments based on knowledge of requirements, experience and judgments.
(j)
Is responsible for and prepares balance sheets and financial statements.
(k)
Prepares reports giving information in specified account areas.
(l)
Verifies accuracy of figures, calculations and postings pertaining to transactions recorded by other employees.
(m)
Receives requests for financial data and ensures that these are handled properly and without delay.
(n)
Is responsible for adjustment of complaints and explaining complex regulations, procedures and errors to employees.
(o)
May prepare nonroutine correspondence explaining complex regulations and procedures.
(p)
Supervises preparation of required forms to enter data into a computerized system.
(q)
Reviews records and computer printouts to balance accounts and to identify suspense items or delinquent accounts for further action.
(r)
Assists a higher-level employee in the collection, compilation and tabulation of financial data.
(s)
Consults with supervisor on unusual and highly complex problems.
(t)
Recommends the hiring, firing, promotion and disciplining of employees.
(u)
Maintains files of accounting/statistical data and reports.
(v)
Analyzes and classifies unusual transactions.
(w)
Prepares worksheets reflecting the source of discrepancies, correcting actions required to bring all accounts into agreement and providing the accuracy of adjusted accounts and appropriate course of action to prevent future discrepancies of the same type.
(x)
Receives purchase orders, contracts, travel orders and similar documents for obligation against appropriated funds.
(y)
Reviews documents to ensure they are authorized in accord with regulations, charged to the applicable appropriation and funds are available to cover the obligations.
(z)
Obligates documents assigning appropriate symbol codes for general ledger accounts, obligation account, control point and cost center, limitation and appropriation.
(aa)
Summarizes information and transcribes it to prepunched data entry cards.
(bb)
Maintains unliquidated obligation data entry card deck and all backup service documents.
(cc)
Reconciles and prepares accruals for all service contracts which have been partially completed and not liquidated on a monthly basis.
(dd)
Liquidates obligations on notification of receipt of goods or services ordered.
(ee)
Prepares transaction sheets.
(ff)
Assigns appropriate account codes.
(gg)
Transfers information with prepunched data entry cards to data processing for entry into general ledger system.
(hh)
Reconciles monthly all card transactions, obligations and unliquidated obligations (undelivered orders) with general ledger control accounts as indicated on computerized listing.
(ii)
Prepares vendor invoices and other fiscal items for payment.
(jj)
Verifies amount shown on documents with original obligation document.
(kk)
Notes discrepancies and follows up with vendor or receiving department to clarify and correct discrepancy.
(ll)
Annotates obligation document with payment data and places in file.
(mm)
Prepares code sheet listing general ledger and subsidiary accounts, appropriation and cost center.
(nn)
Prepares monthly reconciliation and adjustment of accounts, including applied cost and net obligation, accrued services and undelivered orders with general ledger control account, unpaid files on prior year appropriations, work-in-process and purchase option and rental allowance for data processing equipment.
(oo)
Receives, analyzes and classifies all allotments and initiation documents.
(pp)
Assigns appropriate account code to set up accounts.
(qq)
Receives, analyzes and classifies all commitment and obligation documents.
(rr)
Reviews documents for validity, budget and expenditure limitation, completeness and correctness of accounting data.
(ss)
Certifies fund availability to cover all initiations, commitments and obligations.
(tt)
Codes all data onto transaction sheets indicating type of appropriation and fund, control account, subsidiary account, limitation and cost center.
(uu)
Ensures that debits and credits on transaction sheets balance.
(vv)
Prepares batch card with assigned number, data and total amount of debits and submits forms to data processing for entry in computer system.
(ww)
Reviews computerized data output and verifies it with manual data input.
(xx)
Locates discrepancies, determines course of error and takes necessary remedial action.
(4)
Requirements.
(a)
Experience. Two years of experience in the preparation, maintenance and/or review and verification of financial records.
(b)
License. Appointees will be required to possess a driver's license valid in New Jersey only if the operation of a vehicle, rather than employee mobility, is necessary to perform the essential duties of the position.
(c)
Knowledge and abilities.
[1]
Knowledge of an extensive body of accounting clerical procedures and techniques required to understand and work with a total accounting system or with an identifiable segment of an integrated double entry bookkeeping system.
[2]
Knowledge of account relationships within the accounting system.
[3]
Knowledge of and facility in work involving accounting and/or financial data, mathematical calculations and the checking and processing of information.
[4]
Knowledge of clerical routines and procedures involved in collection, sorting, coding, preparation of accounting data and basic arithmetic functions.
[5]
Ability to analyze clerical accounting problems, to apply rules, regulations and methods to a variety of situations and to develop effective work methods.
[6]
Ability to gather, compile and analyze basic accounting data and to prepare reports and summaries thereon.
[7]
Ability to instruct and guide lower-level employees and evaluate their effectiveness.
[8]
Ability to locate discrepancies in financial reports which are of moderate complexity and to make corrections.
[9]
Ability to use judgment in recognizing possible alternative actions to problems when they are not prescribed or readily apparent and in referring to others problems which require other than clerical decisions.
[10]
Ability to compose correspondence of an explanatory or interpretative nature.
[11]
Ability to add, subtract, multiply, divide and find averages and percentages.
[12]
Ability to perform work requiring constant and close attention to clerical and numerical detail.
[13]
Ability to learn to utilize various types of electronic and/or manual recording and information systems used by the agency, office or related units.
[14]
Ability to read, write, speak, understand or communicate in English sufficiently to perform the duties of this position. American Sign Language or Braille may also be considered as acceptable forms of communication.
[15]
Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer undue hardship, such persons may not be eligible.
X.
Confidential assistant.
[Added 3-18-1999 by Ord. No. 99-10]
(1)
There is hereby created the position of Confidential Assistant in the Borough of Carteret. The Confidential Assistant shall work under the direction of the Chief Financial Officer or such other person as Borough Council shall direct from time to time.
(2)
The Confidential Assistant shall provide assistance to the administration of the Borough's operation by performing such functions as coordinating the hiring of Borough employees; coordinating the centralization of the Borough's personnel policies and assisting in the creation and implementation of a sexual harassment policy, other personnel policies, employee handbook and drug testing policy; coordinating employee benefits; administering employee payroll; coordinating with the Mayor and Council regarding any reorganizations within the Borough and advising the Mayor and Council regarding related issues relative to labor relations.