概要

NO SALES OPPORTUNITIES, PLEASE – THEY WILL NOT BE ENTERTAINED
1. Perform a variety of professional accounting functions supporting City-wide operations; maintain
accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.
2. Reconcile financial ledgers and records; prepare financial statements and reports, general and
subsidiary ledgers and supporting schedules; research and resolve discrepancies.
3. Review and audit all accounts payable, purchase orders, cash receipts, business licenses, payroll,
utility billing, and other accounting records and transactions; ensure money is posted to correct
accounts and that all accounts balance.
4. Provide assistance in the development of the annual budget; assist in the review and validation of the
annual City budget; create a variety of spreadsheets, documents, and graphs; assist in preparing the
final budget document for approval by City Council.
5. Prepare bank reconciliations and related journal entries for a variety of accounts.
6. Prepare a variety of monthly, periodic, and annual financial and statistical reports and account
summaries; prepare treasurer reports; prepare and file annual State Controllers Report.
7. Assist in preparation of year end closings and accompanying financial reports.
8. Perform grant accounting work related to federal, state or grant agency funding; maintain records for
audit purposes.
9. Maintain and track fixed asset inventory control records for the City.
10. Participate in the year-end audit; compile and prepare supporting schedules, work papers, and
financial reports as requested by auditors