ACCOUNTANT II - Payroll Supervisor

This position is open to current Colorado residents only.

Please note: This recruitment may be used to fill multiple vacancies.

Remote work 2 days in the office 3 days remote

Most State of Colorado employees are eligible for a great benefit package! Please see the Supplemental Information section below for details!

Central Accounting provides fiscal management, accounting, and financial reporting for the Department of Human Services.

This work unit serves to:

• Assure proper accounting for department-wide capital construction projects, fixed asset and lease control, capital construction budget execution and oversight, accounts payable processes, Medicaid monitoring, facility maintenance fund and utility payment control. Provide customer service, training, and mentoring to division personnel associated with accounting transactions and business processes;
• Assist division personnel in the development of sound internal controls and/or accounting management;
• Maintain the integrity of financial data in the State of Colorado's Operations Resource Engine (CORE);
• Support and complete the fiscal year-end closing;
• Provide timely and accurate reports and related information to all external constituencies;
• Recommend and assist in the development and implementation of new policy/business processes; and
• Ensure that financial reporting and business operations are processed in accordance with established CDHS policies and procedures, statutes, rules, regulations, GAAP, and applicable governmental accounting principles.

Remote Work/Hybrid: In office 2 days a week, Remote 3 days a week

Fort Logan/1575 Sherman

About this Unit:

The Payroll and Timekeeping Unit at CDHS is responsible for processing accurate and timely payroll for over 5,500 employees across the state of Colorado. CDHS operates 12 distinct programs, including executive offices, 2 mental health institutes, 3 regional centers, the Division of Youth Services, the Behavioral Health Administration, and 4 veterans' homes. We support multiple pay cycles-monthly, biweekly, and 7k schedules-each with its own complexities and requirements.

About this Position:

The Payroll Supervisor exists to (a) supervise all payroll and timekeeping functions performed by the assigned subordinate Payroll/Timekeeping staff, (b) ensure accurate and timely payroll and timekeeping functions are performed effectively, efficiently, timely and in a professional manner to provide accurate payroll payments to employees and to ensure accurate deductions for all applicable taxes, insurance, and other payroll deductions; proper payments are made to third parties; accurate reporting for management, W-2s, and other reporting purposes, (c) review and approve and reconciliations applicable to assigned processing oversight duties(d) advise and train subordinates on duties as assigned to ensure correct pay issuance and avoid creating audit deficiencies,(e) ensure critical procedures are performed to maintain the operation of the automated timekeeping and payroll systems for the agencies as assigned, (f) function as back up for the Payroll Manager overseeing this position in their absence.

This position is fully accountable for the work product of three full time Accounting Technician III positions and assigns tasks, monitors progress and work flow, verifies, schedules work, and establishes work standards. The duties of this position are of a fully operational accountant. Decisions made by this position are at the process level. The complexity of duties involves the nature of, and need for, analysis and judgement to be patterned. The purpose of regular work contacts outside of the supervisory chain are often for the purpose of finding information or solving problems where the issues or results are not already known.

Summary of Duties:

Review and Analysis:

Provides feedback on needed process changes within payroll/timekeeping, based on attendance at meetings requiring the payroll/timekeeping unit's input, view point, participation, or concerning topics that may impact payroll/timekeeping functions and staff. Designs and implements appropriate plans of action for assigned subordinates and agencies

Acts as the review and approval level for issuing of all manual checks (CHOPS) created by the payroll staff including reviewing for accuracy of calculations and appropriateness of generating the CHOP. Evaluates all overpayments and approves. Determines if collection letters are necessary. Oversees all collection correspondence to employees for uncollectible accounts prior to being sent to Central Collections. Reviews and approves manual pay items (batched) as well as cancelled issued pay. Reviews, analyzes, and certifies each payroll reconciliation prior to warrant release.

Supervision:

Supervises payroll/timekeeping staff which could include interviewing, training, planning work schedules, leave approval and performance evaluations for assigned payroll staff. Provides payroll and timekeeping guidance for subordinates and supplies input for job performance evaluation. Approves written communications generated by the payroll/timekeeping staff for accuracy and compliance with templates. Monitors staff proficiency in the processing of payroll and timekeeping duties in order to assess the need for intervention or growth. Provides guidance to all subordinates regarding policies and procedures.

Compliance and Customer Service:

Applies generally accepted accounting principles, federal, state and department rules and regulations to resolve non-routine issues, disputes and questions concerning hours worked, leave and overtime calculations, and payroll calculations and adjustments for employees within the assigned agencies. Reviews points in contention, negotiates and mediates a reasonable resolution. Provides guidance and expertise to staff and customers in the areas of payroll, timekeeping, benefits, FMLA, STD, timekeeping, workers compensation, PERA forms, and other related issues. Meets with employees and/or supervisors as necessary to explain generally accepted accounting principles, timekeeping rules, regulations, policies, and procedures that apply to payroll and timekeeping functions.

Promotes and maintains positive and effective relationships between the payroll team members, human resources, department timekeepers and supervisors, as well as with employees

Develops and provides in-service training and education programs for subordinates, on topics as necessary

Ensures that all assigned duties of subordinates are completed accurately and by established deadlines. Reviews and approves submitted work actions from subordinates.

Assists subordinates with developing skills in communication and customer service for CDHS employees.

This position must operate a state vehicle to attend training sessions or management meetings outside of Denver.

Back up Payroll Supervisors and Payroll Administrator

Serves as a back up to the other CDHS Payroll Supervisors (Accountant II's), staff processing timekeeping and payroll for assigned agencies.Experience Only:

• Six (6) years of relevant experience in an occupation related to the work assigned to this position, specifically accounting, finance, payroll

OR

Education and Experience:

• A combination of related education (coursework requires 27 semester hours completed in accounting or auditing) and/or relevant experience in an occupation related to the work assigned equal to six (6) years
• Current, valid licensure as a CPA by the Colorado Board of Accountancy will count for six (6) years of the requirement

Please note: This experience must be clearly documented on your application and the supplemental questions must be answered.

Definition of Professional Experience: While not fully encompassing, professional accounting experience is defined by the Colorado Department of Human Services as work that typically involves the following components:

• Analysis of financial transactions to determine accuracy, completeness, and conformance to established policies and procedures and generally accepted accounting standards
• Preparing, analyzing, and interpreting financial reports, statements and records, (e.g. balance sheets, profit and loss statements, amortization and depreciation schedules)
• Assembling data and creating financial projections
• Developing, implementing, modifying and documenting accounting systems
• Reconciliation of accounts
• Calculating and estimating effects of proposed changes in operating programs or accounting operations;
• Auditing processes
• Revenue recognition & contract completion recognition
• Account troubleshooting and problem solving
• Implementing and/or designing of financial controls
• GL system maintenance
• Making account recommendations

Preferred Qualifications (preference will be given to candidates with these qualifications):

• Great attention to detail
• Understanding of details and system interactions
• Excellent communications skills
• Experience dealing with difficult situations and customers
• Great data analytic skills
• 2 years of supervisory experience
• Demonstrated proficiency with Microsoft Office software, specifically Excel and Access and/or google products
• Demonstrated experience working with CORE (Advantage)
• Preference will be given to candidates with public-sector and/or government accounting experience
• Demonstrated knowledge and experience with program accounting principles and practices with human-services related programs
• Preference will be given to candidates who demonstrate having greater depth of experience and knowledge related to accounting principles and practices.

Conditions of Employment:

• Standard Background - Name check, TRAILS, CMS and JBITS
• Occasional travel, as needed, to facilities or other offices related to training and department requirements
• Former State employees who were disciplinarily terminated or resigned in lieu of termination must (1) disclose that information on the application (2) provide an explanation why the prior termination or resignation should not disqualify the applicant from the current position, (3) provide the employee number from the applicant's prior State employment. Absent extraordinary circumstances, prior disciplinary termination or resignation in lieu of termination and failure to provide this information will disqualify the applicant from future State employment with CDHS

APPEAL RIGHTS:

If you receive notice that you have been eliminated from consideration for this position, you may file an appeal with the State Personnel Board or request a review by the State Personnel Director.

An appeal or review must be submitted on the official appeal form, signed by you or your representative. This form must be delivered to the State Personnel Board by email (...), postmarked in US Mail or hand delivered (1525 Sherman Street, 4th Floor, Denver CO 80203), or faxed ...) within ten (10) calendar days from your receipt of notice or acknowledgement of the department's action.

For more information about the appeals process, the official appeal form, and how to deliver it to the State Personnel Board; go to spb.colorado.gov; contact the State Personnel Board for assistance at ...; or refer to 4 Colorado Code of Regulations (CCR) 801-1, State Personnel Board Rules and Personnel Director's Administrative Procedures, Chapter 8, Resolution of Appeals and Disputes, at spb.colorado.gov under Rules.

How to Apply

The Assessment Process

For additional recruiting questions, please contact ...

About Us:

If your goal is to build a career that makes a difference, consider joining the dedicated people of the Colorado Department of Human Services (CDHS). Our professionals strive to design and deliver high quality human and health services that improve the safety, independence, and well-being of the people of Colorado. In addition to a great location and rewarding and meaningful work, we offer:

• Strong, secure, yet flexible retirement benefits including a PERA Defined Benefit Plan or PERA Defined Contribution Planwww.copera.org plus 401(k) and 457 plans

• Medical and dental health plans

• Employer supplemented Health Savings Account

• Paid life insurance

• Short- and long-term disability coverage

• 11 paid holidays per year plus vacation and sick leave

• BenefitHub state employee discount program

• Employee Wellness program MotivateMe

• Excellent work-life programs, such as flexible schedules, training and more

• Remote work arrangements for eligible positions

• Some positions may qualify for the Public Service Loan Forgiveness Program. For more information, go to .

Our Values:

We believe in a people-first approach: To serve the people of Colorado, we develop a culture and work environment that creates an energized, inspired, and healthy team capable of giving their best to Coloradans.

Balance creates quality of life: We want our team to be resilient through a supportive workplace that values flexibility, health and wellness, and employee engagement.

We hold ourselves accountable: We take responsibility through our actions, programs, and results for the state of health and human services in Colorado.

Transparency matters: We are open and honest with employees, our partners, the Coloradans we serve, and the public.

We are ethical: We abide by what is best for those we serve by doing what is right, not what is easy.

Collaboration helps us rise together: We work together with all partners, employees, and clients to achieve the best outcomes for Coloradans.

We are committed to increasing the diversity of our staff and providing culturally responsive programs and services. Therefore, we encourage responses from people of diverse backgrounds and abilities.

ADAA Accommodations: CDHS is committed to the full inclusion of all qualified individuals. As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment, including completing the application process, interviewing, completing any pre-employment testing, participating in the employee selection process, and/or to perform essential job functions where the requested accommodation does not impose an undue hardship. If you have a disability and require reasonable accommodation to ensure you have a positive experience applying or interviewing for this position, please direct your inquiries to our ADAAA Coordinator, Nancy Schmelzer, at ... or call ....

~THE STATE OF COLORADO IS AN EQUAL OPPORTUNITY EMPLOYER~

Toll Free Applicant Technical Support