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Human Resource Professional I

Human Resource Professional I
Job Opening ID #: 211816
Location: Topeka / Shawnee County
Job Posting Closes: Open Until Filled
Kansas Highway Patrol www.KHPJobs.org

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About the Position:
• Who can apply: Anyone (External)
• Classified/Unclassified Service: Unclassified
• Full/Part-time: Full-Time
• Work Schedule: 8:00am – 5:00pm
• Eligible to Receive Benefits: Yes
• Veteran’s Preference Eligible: No
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Compensation:
• Hourly Pay Range: $18.26 – $20.58
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Position Summary & Responsibilities:
Position Summary: This position works across several Human Resource program areas. Attention to detail and accuracy are critical in all functions.
1) PAYROLL: Serves as back up Payroll Manager. Audits various payroll reports and codes to ensure wages and appropriate deductions are correct. Monitors end of probation for employees, notifies Payroll Manager, and updates status (and when applicable, holiday coding) in SHaRP. Completes requests for verification of employment making sure a release of information is in place and in compliance with other regulations which govern the release of employment and payroll information.
~Enters and maintains data on agency employees in the SHaRP system, including but not limited to employee personal information, name changes, all direct deposit information/changes, and more. Reviews payroll reports to ensure direct deposit enrollments and/or changes are processed accurately.
~Monitors the agency performance review program, receives evaluations and encourages supervisors and managers to complete performance evaluations in a timely manner and within Kansas Administrative Regulations (KARs) and KHP policies. Assists supervisors and managers with questions regarding the completion of performance evaluations and with the electronic system. Updates all information in the maintenance side of the system as necessary. Sends out reminders to supervisors and managers by email regarding evaluations due for promotions, transfers, end of probation, change in supervision, or terminations.
~Monitors Position Descriptions, compares PD received to Final PDs on file, sends reminders to supervisors as needed. Checks PDs received exactly match ‘Finalized’ PD on file, stamp with HR Director’s signature, file signed PDs into cabinet. Review and compare position descriptions to maintain authorized changes by HR.
~Receives organizational charts for each Troop/Unit/Program and updates HR Org Chart folder (in L drive). Ensures new org charts are received every time there is employee movement. Enters ‘Reports To’ changes in SHaRP and the PRS as needed.
~Maintains Excel spreadsheet(s) to track when automatic reallocation/promotions are to occur, verifies with KHPTA, Troop Captain, etc that certifications have been acquired as needed and ensures timely preparation of accurate correspondence.
~999 Employees – Track all temporary part-time 999 employee hours worked. Update after each payroll period. Notify the employee supervisor when employee nears the 999 – hour cap (maximum hours) and carbon copy the Payroll Manager to keep them abreast of the situation. Critical that these employees do not go over the 999 hours in a 12 month period.
2) BENEFITS : Serves as backup Designated Agent for KPERS/KP&F. Tracks retirement eligibility calculations for fiscal. Verifies ADM usage during each pay calc. Assists Benefits Manager with Shared Leave tracking and LWOP requests. Assists with preparation of training presentations, and presents training as needed.
~Assists with New Employee Orientation by preparing paperwork and assisting employees with questions for completion of paperwork.
~Manages FMLA and Parental Leave programs; determines individual eligibility, issues correspondence and updates established tracking as trained by supervisor.
~ Monitors Personal Changes email box. Manages information related to voluntary transfers for Trooper positions across the state, advises PM when transfer is complete.
~Agency Point of Contact and manages the Military Leave program. Receives requests for leave, and official military orders, and answers questions related to policy & procedure. Determines if orders qualify for Military Activation or Differential Payment. Drafts detailed approval letters for Colonel’s signature for military leave usage approval or approval to utilize other leave in addition or in place of the military leave, and calculates military leave exhaustion. Ensures return to work requests are submitted and generates approval letters for Colonel’s signature. Adheres to KARs, state statutes and agency policies pertaining to military leave. Tracks military leave balances and usage. Ensures that Benefits, Payroll and Recruitment mangers are all copied on employee’s Military Leave approvals.
~Receives, reviews, and then obtains approval to pay, in writing, from Benefits and/or Recruitment Manager before paying invoice(s) from polygraph suppliers, drug test facilities, and other service providers for the Trooper Trainee hiring process and Psychological expenses for the agency. Places SMART invoice requests and follows them to completion, tracks expenses. Provide encumbering funds for yearend for all necessary expenses. Tracking and follow up to assure bills are paid timely.
~Prepares, distributes, and files correspondence for annual MAV agreements.
3) RECRUITMENT : Pulls applications for all posted positions daily, posts and advertises open positions on the State of Kansas website and any other approved recruitment site to generate the maximum number of candidates possible. May go to career fairs to promote KHP positions. Ensures applicants are uploaded into AppTrack. Participates in the interview process as needed. Creates BID files and maintenances recruitment files. Once applicant is thru BG ensures all materials are in recruitment file before closing file for archive.
~Tracks Promotional or Voluntary Transfers for the Trooper Series; works with recruitment, payroll, and benefits managers as applicable. Prepares LT BID packets. Maintenances LT test ranking list and notifies HR Director when new rankings need issued.
~Prepares correspondence and notifications for programs including but not limited to; Trooper through Lieutenant level bid processes, official hire letters, transfer letters, promotional letters, and LT test ranking letters. Use of merge files as necessary. Distributes to appropriate: employees, HR members, chains of command, files in PFile, etc.
4) Custodian of the official personnel file for all KHP employees. Responsible for compliance with KAR 1-13-1a and 1-13-1b. Maintain hard copy filing system for the unit. Retrieve personnel files for legal or other reviews. Performs scanning and copying functions.
~Receptionist, receives incoming calls politely and courteously; directing to the appropriate unit member. Gives information or answers questions as appropriate, and relays messages promptly to ensure good customer service.
Answers the door to the HR unit, retrieves and distributes daily mail for the unit. Open, date stamp with correct date of receipt, and distributes to correct unit members. Performs other duties as assigned by supervisor or Command staff.
Maintaining cooperative and effective working relationships with human resource staff, agency employees, and the general public is an essential function.
Regular, reliable, dependable, performance is an essential function.
For a full position description email request to KHP.Career@KS.GOV , please include the Job ID #.

Apply online at https://jobs.sok.ks.gov/psc/sokhrprdcg/APPLICANT/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&Action=U&FOCUS=Applicant&SiteId=1&JobOpeningId=211816&PostingSeq=1

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Qualifications:
Education: High School Diploma or GED equivalent.
Licensing & Certification: Valid Kansas Driver’s License.

Necessary Special Requirements: One year of experience in planning, directing, organizing, managing or administering personnel or human resources functions.
Demonstrated ability to establish and maintain effective working relationships with employees and the public at all levels. Strong attention to detail. Communicate effectively both verbally and in writing. Experience organizing and prioritizing multiple tasks and responsibilities. Ability to perform unrelated tasks efficiently and accurately. Outlook, Word, Excel.

Preferred Qualifications: Knowledge of Human Resource functions and familiarity with the agency. Ability to successfully explain processes or information. Experience with SHaRP, SMART, KPERS, SEHP.

Post-Offer, Pre-employment Requirements: Must submit to and pass a thorough background check including fingerprints. Ability to sit, walk, stand, stretch, twist, reach out with body, arms and legs; listen, comprehend, respond, speak clearly and concisely in person and on the telephone; repeatedly bend, stoop, lift lightweight materials up to 30 lbs, sit for long periods of time, move in confined areas, and perform repetitive motions with one or more extremity.
Persons applying for positions with KHP will be subject to background investigation, fingerprints, and/or drug screening.
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Recruiter Contact Information:
• Name: Director Shellbie Blodgett
• Email: Shellbie.Blodgett@KS.GOV
• Phone Number: 785-296-5994
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Public Service Administrator (211778)

Public Service Administrator
Job Opening ID #: 211778
Location: Topeka / Shawnee County
Job Posting Closes: Open Until Filled
Kansas Highway Patrol www.KHPJobs.org
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About the Position:
• Who can apply: Anyone (External)
• Classified/Unclassified Service: Unclassified
• Full/Part-time: Full-Time
• Work Schedule: 8:00am – 4:30pm
• Eligible to Receive Benefits: Yes
• Veteran’s Preference Eligible: No
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Compensation:
• Hourly Pay: $22.72
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Position Summary & Responsibilities:
Position Summary: The incumbent will oversee the administrative functions for the Troop T Air Support Unit – Executive Aircraft and Law enforcement aircraft divisions to ensure the programs are meeting their statutory requirements and meeting the goals and objectives of the programs and will supervise the Troop T Administrative Specialist. This position is supervised by the Troop Commander.
Process e-mail generated from the Executive Aircraft general mailbox. Maintain and coordinate the Executive Plane schedule for Governor and other State agencies. Prepare flight itineraries to meet the prerequisites of the Governor and other State agencies schedule. Utilizing the pilot’s completed daily flight logs, enter data in the flight data tracking software, generate invoices and send Fiscal information for the billing records and payment vouchers of the Governor’s Executive Plane. Maintains publications and database critical to safety of flight and regulatory requirements. This position requires specialized aviation knowledge and professional communication with outside agencies to include the Governor’s Office.
Participates in hiring of and trains, coaches and mentors clerical personnel; Supervises and assigns, reviews and evaluates work; uses problem solving methods and appropriate tools to improve processes. Will directly supervise an administrative specialist who performs a variety of office administrative tasks and explains policy and program decisions to the public, other agencies, and officials, who prepares accounting functions, prepares statements and reports, completes research in data discrepancies.
Determines supply needs and works closely with other Troop T supervisors to determine what purchase requests needed entered and when a P-card can be utilized. Create requisitions into the SMART (Statewide Management Accounting and Report Tool) system and/or KHP Inventory Management system, to ensure compliance with state purchasing policies and procedures. Reviews and track supply orders and update SMART records on status of shipments. Receives the supply orders and ensures all ordered items are received and in acceptable condition. Reviews invoice for correct unit prices, accuracy of computations and overall conformity in a timely manner. Records all invoices received and forwards to Headquarters for payment. Assist Fiscal staff to resolve billing discrepancies and questions with vendors. Research payments in the SMART system and reviews the paid files in response to phone inquiries from vendors. Develops professional customer service relationships via telephone, and e-mail conversation with vendors. Prepares financial reports, enters, and research purchases using SMART, and MS Excel. This position requires specialized aviation knowledge to properly complete purchasing activities for aircraft operations. Little or no supervision.
Responds to KORA requests in a timely manner as set forth in the most current KORA laws and guidelines. Consults with Operations Commander or Executive Aircraft Supervisor, as necessary, determine the disclosure of records per agency policy and guidelines, rules of discovery and according to KORA regulations. Completes special projects and performs other duties as assigned including but not limited to natural and/or manmade disasters, infectious disease outbreaks, and/or acts of terrorism. Assist other employees in the work unit in accomplishing assignments as necessary. Minimal supervision.
Track aircraft funds and transactions in and out of the funds. Prepare fund reports and data to assist the Troop Commander will fund manage and reporting.
This position will have oversight on the time reporting into SHARP by the Administrative Specialist. When the Administrative Specialist is absent, this position will serve as the backup SHARP time entry person and reporter.
This position will oversee office logistics to include, maintaining access codes and keys, cleaning and supply vendors, HVAC services, and other office and Troop needs.
Handles Troop T data collection and reporting as assigned by the Troop Commander. This includes aircraft data, purchase requests, purchase orders, grant activity and data, special projects data and information, and P&GA required data and reporting requirements. Uses aviation programs, manuals, software, and hardware as needed.

For a full position description email request to KHP.Career@KS.GOV , please include the Job ID #. Apply online at https://jobs.sok.ks.gov/psc/sokhrprdcg/APPLICANT/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&Action=U&FOCUS=Applicant&SiteId=1&JobOpeningId=211778&PostingSeq=1
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Qualifications:
Education: High School Diploma or GED equivalent.
Licensing & Certification: Valid Driver’s License. Notary for the State of Kansas.

Necessary Special Requirements: Two years of experience in general office, clerical, and administrative support work.
Ability to speak clearly and concisely in person and on the telephone. Ability to establish and maintain effective working relationships. Ability to communicate effectively, verbally and in writing, with fellow state employees and the general public. Proficient with Microsoft windows and Excel software programs. Knowledge of office procedures and payroll. Listen, comprehend and respond to fellow employees and general public via telephone or in person. Basic mathematical calculations. Accurate proofreading. Ability to multi-task. Ability to read and write comprehensively. Aviation knowledge about aircraft, airports, and aviation industry is essential.
Preferred Qualifications: Training in SHARP, SMART, Microsoft Office & Teams software programs, general office practices, english grammar, and aviation industry knowledge.
Post-Offer, Pre-employment Requirements: Must submit to and pass a thorough background check including fingerprints. Ability to lift up to 30 lbs, sit, walk, stand, repeatedly bend, stretch, twist, stoop or reach out with body, arms and/or legs.
Persons applying for positions with KHP will be subject to background investigation, fingerprints, and/or drug screening.
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Recruiter Contact Information:
• Name: Captain Jason Vanderweide
• Email: Jason.Vanderweide@KS.GOV
• Phone Number: 785-296-8087
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Accountant II (211396)

Location: Topeka / Shawnee County
Job Posting Closes: Open Until Filled

Who can apply: Anyone
Unclassified Service
Full-Time
Benefits Eligible
Work Schedule: 8:00am-5:00pm
Compensation: Hourly Pay: $24.48
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Position Summary: Administers and manages the financial record keeping and the reimbursement of expenses for assigned agency grants. Tracks, prepares and performs grant draw-downs and money movement. Tracks, prepares and performs grant close-outs, Biannual Strategy Implementation Reports (BSIR), and fiscal reports for previous, current and new fiscal year projects. These tasks require the use of generally accepted accounting principles, completion of federal financial forms, common accounting software, programs, and spreadsheets, and usage of the Federal Emergency Management Agency (FEMA) Payment and Reporting System (PARS), the FEMA Grants Reporting Tool (GRT) and Delphi envoicing System. Submits quarterly reports for all programs. Works with Director of Accounting, Chief Financial Officer (CFO) and program grant managers to provide state and federal budget information as required. Coordinates and compiles with state and federal requirements for reporting, documentation, monitoring and auditing of grant administration and reconciliation. Reconciles, maintains and balances funds monthly utilizing the State Management and Accounting Tool (SMART). Creates and processes journal vouchers to correct any errors identified. Monitoring will include projections of year-end balances for projected shortfalls and cash balances on a monthly basis for potential cash flow problems. Provides assistance with year-end process and close-out. Conducts internal financial audits on assigned grant programs. Develops specifications and objectives to ensure grant procedures are in compliance with grant requirements. Provides accounting/fiscal assistance, support, and guidance to regional partners and sub-recipients of the grant funding by reviewing sub-contracts for compliance and project applicability with grant guidance; reviewing expenditure plans; verifying proper documentation and approvals of equipment, projects and funds for drawdown of funds; monitoring fiscal programs daily with fiscal agents and partners; assembling required audit information for federal and state grant officials. Corresponds with Federal and State officials to ensure the agency has the necessary knowledge of the grant requirements to avoid audit exceptions. Identifies conflicts between Federal and State policies, regulations, or procedures and makes recommendations to eliminate them. Works closely with Federal and other State officials to ensure the agency is aware of all changes as they occur. Provides training to staff on the grant specifications and requirements to ensure field policies are developed in accordance with them.

For a full position description email request to KHP.Career@KS.GOV , please include the Job ID #. Apply online at https://jobs.sok.ks.gov/psc/sokhrprdcg/APPLICANT/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&Action=U&FOCUS=Applicant&SiteId=1&JobOpeningId=211396&PostingSeq=1

Qualifications:
Education: High School diploma or equivalent
Licensing: Valid Driver’s License

Minimum Qualifications: Two years of experience in professional accounting/auditing work.
Working knowledge of professional accounting/auditing work using generally accepted accounting principles, knowledge and methods. Demonstrated professional experience in financially managing/coordinating grants. Ability to establish and maintain effective working relationships with co-workers, agency officials, other employees and the public; communicate effectively with internal and external customers both orally and in writing; and multi-task. Experience with Microsoft Office software to include Word, Excel, and Outlook.

Preferred: Undergraduate degree in Accounting. One year professional grant monitoring experience.

Post-Offer, Pre-employment Requirements: Must submit to and pass a thorough background check including fingerprints. Ability to sit, walk, stand, stretch, twist, reach out with body, arms and legs; listen, comprehend, respond, speak clearly and concisely in writing, in person, and on the telephone; repeatedly bend, stoop, lift lightweight materials up to 30 lbs, drive, sit for long periods of time, and perform repetitive motions with one or more extremity.
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Contact Information: Whitney Brooks
Email: Whitney.Brooks@KS.GOV
Phone: 785-296-5977