POSITION TITLE: Principal Secretary - Campus to be determined
EXEMPTION STATUS: Non-exempt
REPORTS TO: Principal
TERMS OF EMPLOYEMENT: 11 or 12 months
Primary Purpose:
Ensure the efficient operation of the campus administrative office and provide clerical services for administrators, teachers, and other staff.
Qualifications:
Education/Certification
High school diploma or GED
Special Knowledge/Skills
Ability to use computer and software to develop spreadsheets, databases, and perform word processing
Proficient keyboarding, file maintenance and 10-key skills
Effective organizational, communication (verbal and written), and interpersonal skills
Knowledge of basic accounting principles
Experience:
One to three years of secretarial experience, preferably in a public education environment
Major Responsibilities and Duties:
Financial Ethics
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Comply with all policies and procedures; internal controls; board policies; and state, local, and federal laws as they pertain to the financial affairs of the district.
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Promptly report to the immediate supervisor or Superintendent any suspected violations of the code of ethics, such as theft, fraud, or any other dishonest act in the workplace.
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Act in an ethical and honest manner in all business transactions of the district.
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Maintain confidentiality of all data, files and general financial information of the district.
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Safeguard against unauthorized access to assigned computer system and electronic data.
Accounting
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Maintain complete and systematic records of campus financial transactions according to established procedures and generally accepted accounting principles.
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Maintain a comprehensive understanding of all procedures outlined in the district’s School Activity Fund Essentials (SAFE) manual.
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Adhere to district’s organizational hierarchy regarding access to accounting systems and approval of transactions.
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Process, safeguard and account for all money generated and distributed in school-sponsored and/or student activities.
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Properly receipt all cash and secure prior to timely deposits with the district’s depository bank.
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Prepare and make cash deposits for activity accounts, and maintain activity checkbook and ledger, as assigned.
Budget and Inventory
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Assist with campus budget preparation, as needed.
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Perform routine bookkeeping tasks to maintain campus budget records.
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Prepare and process purchase requisitions and match invoices to purchases.
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Ensure invoices and shipments are complete and accurate.
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Receive, store, and issue supplies and equipment.
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Maintain inventory of fixed assets, equipment, and supplies.
Reports, Records and Correspondence
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Prepare monthly and other periodic campus financial reports.
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Ensure that all information in reports and documents filed with the district, including expense, financial, travel, and similar reports and statements, are true and accurate.
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Prepare written correspondence, forms, schedules, and reports using personal computer.
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Enter and maintain accurate attendance accounting records.
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Prepare instructional materials, meeting agendas, various student lists, and campus communication as assigned.
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Register students, maintain demographic information, and verify accuracy of information.
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Compile, process, maintain, send and request student records.
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Enter and maintain accurate PEIMS data.
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Update and maintain accurate student immunization records.
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Monitor and process personnel time records including leave requests and report; compile information and submit to central office according to established deadlines.
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Maintain a daily staff attendance log and records for substitute teachers.
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Maintain physical and computerized files including mailing lists, student records, visitor logs, and office communication.
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Update handbooks, policy manuals, and other documents as assigned.
Office Management
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Assist students, teachers, parents, and administrative staff as needed.
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Receive incoming calls, take reliable messages, and route to appropriate staff.
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Schedule meetings and appointments and maintain calendar for principal and other staff, as assigned.
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Maintain school calendar of events.
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Assist in coordinating faculty meetings and campus activities.
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Sort, distribute, and deliver mail and other documents.
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Administer medication and assist students with medical needs in nurse’s absence, as assigned.
Maintain high degree of confidentiality.
Professional Growth and Development
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Attend all trainings associated with financial procedures and other trainings as directed.
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Participate in professional learning activities to improve job-related skills and demonstrate interest and initiative in professional improvement.
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Attend and participate in staff meetings and special events as assigned.
Communication
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Establish and maintain appropriate communication and a professional relationship with students, parents, and colleagues.
- Present for students a positive role model that supports the mission of the district and demonstrate behavior that is professional, ethical, and responsible as set out in the Texas Educator Code of Ethics.
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Maintain strict confidentiality of student and district information
Mental Demands/Physical Demands/Environment Factors
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Tools/Equipment Used: Standard office equipment including computer and peripherals
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Posture: Prolonged sitting; moderate standing, kneeling/squatting, bending/stooping, pushing/pulling, twisting
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Motion: Frequent repetitive hand motions, keyboarding, use of mouse, wrist flexion/extension
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Lifting: Lifting and carrying up to 30 pounds without assistance, 30-55 pounds with assistance, and more than 55 pounds with appropriate assistance
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Environment: Work in an office setting; exposure to contagious diseases
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Mental Demands: Maintain emotional control under stress; work with frequent interruption