VALLEJO CITY UNIFIED SCHOOL DISTRICT
Human Resource Services
665 Walnut Avenue, Vallejo, CA 94592
Job Description
Assistant Director of Business Services
Reports To: Executive Director of Fiscal Services
Department: Business Services
Classification: Classified Management
Work Year: 242 Days per year
Salary: See Classified Management Salary Schedule
Date Approved: March 2026
- Direct, manage, and oversee the District’s accounting functions including Accounts Payable, Accounts Receivable, payroll accounting integration, attendance accounting coordination, and related feeder systems.
- Ensure timely and accurate processing of vendor payments, receivables, claims, collections, payroll accounting entries, and reconciliations.
- Oversee monthly, quarterly, and year-end closing processes and ensure compliance with GAAP, the California School Accounting Manual (CSAM), Education Code requirements, and SACS financial reporting standards.
- Coordinate preparation and submission of financial reports including Standardized Account Code Structure (SACS) reporting required by the California Department of Education and the County Office of Education.
- Monitor and strengthen internal controls to safeguard District assets and ensure proper recording of financial and payroll-related transactions.
- Assist in annual audit preparation and serve as liaison for assigned fiscal operational areas including payroll accounting, benefits reconciliation, and financial systems.
- Provide management oversight of the District’s payroll systems and processes to ensure accurate and timely employee compensation.
- Oversee payroll accounting processes, ensuring payroll expenditures, liabilities, and benefits costs are properly recorded and reconciled within the District’s general ledger.
- Provide operational oversight of the District’s enterprise resource planning (ERP) system, including the Escape financial, payroll, and human resources modules.
- Coordinate system administration activities including system configuration, upgrades, testing, and implementation of enhancements supporting fiscal operations.
- Establish and maintain internal controls and workflows within the ERP environment to ensure data integrity, audit compliance, and accurate financial reporting.
- Coordinate with Human Resources, Payroll, and Technology Services to ensure proper system integration and regulatory compliance.
- Oversee administration of District employee benefit programs including health, welfare, COBRA, Section 125, retirement coordination, and related programs.
- Ensure compliance with Affordable Care Act (ACA), IRS regulations, STRS/PERS reporting requirements, and related mandates.
- Monitor benefit cost projections and support budget development related to employee benefits.
- Oversee open enrollment coordination, vendor relations, billing reconciliation, and employee communication.
- Ensure appropriate internal controls over benefits processing and system integration with payroll and accounting systems.
- Assist in the development and preparation of the District’s annual operating budget including the General Fund and related funds.
- Support preparation of multi-year financial projections and assist in analyzing revenue and expenditure trends.
- Monitor budget performance throughout the fiscal year and identify variances, trends, and potential fiscal impacts.
- Coordinate with departments to review budget requests and ensure alignment with district priorities and available resources.
- Assist in preparation of financial analyses supporting First Interim, Second Interim, and other required fiscal reports.
- Support development of fiscal reports and presentations for District leadership, Cabinet, and the Board of Education.
- Monitor expenditures and budget transfers to ensure compliance with district policies, Education Code requirements, and SACS reporting standards.
- Plan, prioritize, assign, supervise, and evaluate the performance of assigned personnel.
- Develop and implement policies, procedures, and internal controls to improve operational efficiency and compliance.
- Provide leadership in the evaluation, implementation, and improvement of financial, payroll, and enterprise resource planning (ERP) systems supporting District business operations.
- Bachelor’s degree in Business Administration, Accounting, Public Administration, Finance, or closely related field desirable
- Minimum five (5) years of progressively responsible experience in school district or public agency fiscal management.
- Experience in governmental accounting, employee benefits administration, workers’ compensation, risk management, purchasing, and capital asset management highly desirable.
- California school district finance, accounting principles, SACS reporting, and public sector budgeting.
- School district budget development processes, multi-year financial projections, and fiscal reporting requirements including interim reports and SACS submissions.
- Education Code, Government Code, Public Contract Code, and State/Federal compliance requirements.
- Payroll systems administration, payroll accounting practices, and public sector payroll compliance.
- Enterprise resource planning (ERP) systems used in school district financial and payroll operations, including Escape financial systems.
- Employee benefits administration including ACA, COBRA, Section 125, PERS, and STRS.
- Internal control systems and governmental financial reporting standards