Accounts supervision
Plans, coordinates and supervises the work of staff engaged in accounting functions such as payroll, billing, accounts payable, accounts receivable, general ledger, grants accounting, revenue accounting, and other departmental functions such as purchasing, central stores, mail and data processing support services.
Develops and implements accounting and reporting policies and procedures.
Supervises and participates in the preparation and analysis of various financial statements, schedules and reports.
Establishes, monitors and assesses financial systems, controls and reports in compliance with accounting procedures, laws, ordinances and other regulations and agreements.
Develops goals, objectives, procedures and standards; determines priorities, staff assignments and work methods.
Conducts a variety of special studies and audits; prepares and may present a variety of detailed accounting analyses, statistical data, feasibility and narrative reports.
Prepares various financial statements, statistical reports and balance sheets reflecting financial condition and fund balances.
Coordinates accounting and assigned activities with other divisions, departments and outside agencies; confers with other City departments regarding procedures, policies, reporting requirements and status of accounting and auditing activities.
