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1.
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Assists in planning, coordinating and directing the accounting activities of the Department of Finance for the City.
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2.
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At the direction of the Deputy Finance Director, supervises the functions of Finance Department accounting such as payroll, accounting, retirement activities, internal auditing and budget.
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3.
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Coordinates the development, design and implementation of computerized accounting systems for the Finance Department.
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4.
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Assists in design of accounting procedures for all City financial functions as a means of affording Director of FInance continuing detailed information concerning:
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5.
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Costs of various City department and division functions and operations.
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6.
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Audits or signs voucher checks, initiates voucher requests for payment, signs documents in the absence of the Deputy Finance Director.
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7.
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Approves journal vouchers and initiates journal entries.
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8.
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Advises the Director of Finance as to the performance of the City's cash management function.
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9.
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Prepares special schedules and reports such as computing effective interest at the sale of City bonds.
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10.
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Informs contract auditors regarding City accounting policies and procedures.
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11.
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Provides guidance to department heads and other department officials on accounting matters.
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12.
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Assists in the coordination of accounting procedures with activities of other departments.
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13.
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Supervises employees in the use and operation of the financial automated system on micro and mainframe computers.
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