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CC Resolution 9663 RESOLUTION NO. 9663 A RESOLUTION AMENDING THE CLASSIFICATION AND SALARY PLAN WHEREAS, the City Manager is required by Section 2.12.030 of the Campbell Municipal Code to prepare and submit to the City Council recommendations for the reorganization of offices, departments, and positions which are considered to be in the best interest of efficient, effective and economical conduct of the municipal services provided by the City; and WHEREAS, a review has been conducted; and WHEREAS, an amendment to the current Classification and Salary Plan is needed to meet the requirements of Municipal Code Section 2.12.030. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby approve the new job description of Accounting Technician (Exhibit A). PASSED AND ADOPTED this 4th day of April 2000, by the following roll call vote: AYES: Councilmembers: Dougherty, Furtado, Watson, Dean, Kennedy NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ATTEST: ~(~~ CITY OF CAMPBELL EXHIBIT A ACCOUNTING TECHNICIAN CLERK III DEFINITION Under direction, tG perform~ technical and complex difficult financial and paraprofessional accounting and payroll clerical work; maintains insurance records; serves as a specialist in one or more functional areas with a hiqh deqree of independence; and does related work as required. TYPICAL DUTIES Is responsible for the preparation and processinq of the City's biweekly payroll; including the computation and verification of data from source documents; assures compliance with City, State and Federal requirements; maintains payroll related records including employee benefits; Public Employees' Retirement System (PERS) reports reconciliations; employee insurances and related reconciliations; coordinates appropriate accounting reports '.'\lith departments and analyzes budget variances; prepares statistical and governmental reports as related to the City payroll, including PERS reports and tax reports; prepares State and Federal payroll tax deposits and returns; maintains leave reports; controls accruals and calculates values of accrued leave at end of fiscal year; processes and prepares payroll data for computer input; prepares payroll journal entries and posts same to general ledger accounts; operates computers, printers and other qeneral office data processing equipment; assists in the development of data processing applications; analyzes computer printout~ and prepares such data for reports as required; answers payroll questionnaires; prepares 'I.'orkers' compensation analysis; may assist Accountant with routine accounting duties; performs a variety of technical and difficult accountinq and budqetary transactions of a paraprofessional nature; develops spreadsheets; prepares adiustina iournal entries and posts same to qeneral ledqer accounts; assists with development of Comprehensive Annual Financial Report and Annual Budaet documents; conducts routine audits of budaetarv accounts and provides reports; maintains asset inventories; assists accountants with a variety of projects; conducts routine and non-routine reconciliations of various accounts; prepares a variety of financial reports for departmental use and performs other duties as required. EMPLOYMENT STANDARDS Education and Experience: Knowledge of: Graduation from high school and two years (60 units) colleae level coursework with an emphasis in accountina or related field; plus at least three years increasingly responsible experience in accounting, bookkeeping, or payroll processing (preferably In governmental accounting operations); or two additional years of accountinq or payroll experience may be substituted for one year of colleqe. Certified Payroll Professional (CPP) certification hiahly desirable. College level accounting courses desirable. ~ Accounting principals and procedures; payroll related laws and reaulations; methods and practices of payroll processina; financial mathematics and statistics; basic auditina includina elements of internal control; methods and practices of financial record keeping and report preparation. Ability to: Orqanize, prioritize and coordinate work activities; read, interpret and apply rules, policies and procedures; orqanize, research and maintain office files; make arithmetic calculations with speed and accuracy; use initiative and sound judqement; Qperate standard office equipment including operating a terminal desktop and network computer~ for data input, inquiry, and report generation; and applications; prepare and maintain accurate payroll and other confidential employee Gata records; reconcile complex accountinq records; develop and maintain effective working relationships with others; and work independently with limited supervision. Possession of: Valid California Driver's License. Est. 04/00 CITY OF CAMPBELL EXHIBIT A ACCOUNTING TECHNICIAN DEFINITION Under direction, performs technical and difficult paraprofessional accounting and payroll work; serves as a specialist in one or more functional areas with a high degree of independence; and does related work as required. TYPICAL DUTIES Is responsible for the preparation and processing of the City's biweekly payroll; assures compliance with City, State and Federal requirements; maintains payroll related records including employee benefits; Public Employees' Retirement System (PERS) reports employee insurances and related reconciliations; prepares statistical and governmental reports as related to the City payroll, including PERS and tax reports; prepares State and Federal payroll tax deposits and returns; maintains leave reports; controls accruals and calculates values of accrued leave at end of fiscal year; prepares payroll journal; operates computers, printers and other general office equipment; analyzes computer printouts; answers payroll questionnaires; performs a variety of technical and difficult accounting and budgetary transactions of a paraprofessional nature; develops spreadsheets; prepares adjusting journal entries and posts same to general ledger accounts; assists with development of Comprehensive Annual Financial Report and Annual Budget documents; conducts routine audits of budgetary accounts and provides reports; maintains asset inventories; assists accountants with a variety of projects; conducts routine and non-routine reconciliations of various accounts; prepares a variety of financial reports for departmental use and performs other duties as required. EMPLOYMENT STANDARDS Education and Experience: Graduation from high school and two years (60 units) college level coursework with an emphasis in accounting or related field; plus at least three years increasingly responsible experience in accounting or payroll processing (preferably in governmental accounting operations); or two additional years of accounting or payroll experience may be substituted for one year of college. Certified Payroll Professional (CPP) certification highly desirable. Knowledge of: Accounting principals and procedures; payroll related laws and regulations; methods and practices of payroll processing; financial mathematics and statistics; basic auditing including elements of internal control; methods and practices of financial record keeping and report preparation. Accounting Technician Page 2 Ability to: Organize, prioritize and coordinate work activities; read, interpret and apply rules, policies and procedures; organize, research and maintain office files; make arithmetic calculations with speed and accuracy; use initiative and sound judgement; operate standard office equipment including desktop and network computers and applications; prepare and maintain accurate payroll and other confidential employee records; reconcile complex accounting records; develop and maintain effective working relationships with others; and work with limited supervision. Possession of: Valid California Driver's License. Est. 04/00