| Description | • Plans, organizes and implements accounting operations and objectives; coordinates and integrates all activities toward achievement of established goals and objectives. . • Supervises, trains and evaluates accounting professionals, and entry level accounting and support staff. • Ensures all functions and programs under charge are performed within established budgetary parameters, to include performing cost control activities, monitoring revenues and expenditures, and ensuring sound fiscal control . • Performs highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work. • Prepares critical fiscal documentation regarding accounting activities, e.g., weekly, monthly and annual reports, draft and revised codes and ordinances. • Generates various complex system reports or audits calculations and ensures accuracy, e.g., billing, payroll processing, and accounts payable . • Maintains and reconciles balance sheet accounts for all funds with assistance from accounting processes and procedures for the assigned accounting records; conducts year-end closing process; provides information to financial auditors; conducts standard internal audits of various accounting records. • Plans, manages, coordinates, and implements the year end closing |
