Office Manager - Camping Services

Do you have a heart for ministry and a love for children? Do you want your efforts to contribute to a greater purpose of making a difference in the lives of disadvantage youth? Our vision is to develop young men and women who, because of the Florida Sheriffs Youth Ranches, are able to face the future with a sense of direction, ability and hope. Come join our team today!

Summary

The Office Manager works with and assists the Camp Director and the Director of Camping Services in assuring that proper accounting methods are used; that established purchasing procedures are followed; that attendance and leave records are maintained in accordance with written policy; and that all program assets, both fixed and current are accounted for properly. Additionally, the Office Manager provides secretarial support to the program and agency as needed. The Office Manager monitors the budget expenditures and alerts the Camp Director and the Director of Camping Services as to problem areas. The Office Manager is directly responsible to the Camp Director.

This position is eligible for overtime pay.

Education

AND EXPERIENCE REQUIREMENTS The person filling this position must have a High School diploma and at least 3 - 5 years’ work experience in an accounting or clerical position with “hands on” use of computers.

Essential duties

AND RESPONSIBILITIES The following duties and responsibilities are given as examples of the various types of work performed in this position. Other duties and responsibilities may be assigned. Coordinates purchases: Assures that requests for purchases have been properly approved. Issues purchase orders. Verifies invoice extensions and totals. Obtains approval for payment. Matches all information regarding purchase (invoices, purchase orders, freight tickets, and receiving reports). Assigns account numbers and vendor numbers for all vouchers. Completes voucher forms as prescribed by the Accounting Department. Forwards completed vouchers and supporting documentation to the Accountant.

Maintains a numerical file on all purchase orders. Maintains a file on all unfilled purchase orders. Maintains a program file on all vouchers submitted to the Accountant for payment. Maintains petty cash: Issues reimbursement for properly prepared and approved requests. Receives and prepares deposits of monies due the program. Forwards cash receipts form, adjusting journal entry, and monies to the Accountant for processing and deposit. Requests petty cash reimbursements as needed. Forwards completed voucher form and supporting documentation to the Accountant for processing and payment. Submits vehicle service reports to the Main Office Business Manager.

Prepares and submits information for the Monthly Vehicle Report to the Main Office Business Manager. Checks monthly vehicle logs and forwards the commuting mileage report to the Main Office Business Manager. Prepares payroll information: Obtains and forwards all information relative to payroll to the Human…

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