The purpose of this position is to perform responsible professional accounting work in the preparation and maintenance of the City’s general fiscal records and reports, and to perform related work as assigned. The incumbent works within a general outline of work to be performed, and develops work methods and sequences under general supervision.

• Provides professional accounting support in the preparation and maintenance of City fiscal records and reports; • Prepares financial transactions on a daily, monthly and yearly basis; • Assists in maintaining the general ledger for City funds; balances and reconciles general ledger accounts; prepares, reviews and adjusts journal entries; • Processes accounts payable and receivable; • Processes wire transfers of funds; • Prepares budget transfers; • Prepares analyses of payroll expenses;

• Prepares various monthly, quarterly and annual fiscal reports; prepares and maintains various accounting spreadsheets; • Collects, prepares and reviews a variety of financial information for external agency reporting requirements; gathers and prepares financial information for all departments as needed; • Assists in preparing the statistical section of the Comprehensive Financial Annual Report; • Assists external auditors with year-end closing processes as necessary; • Receives and responds to inquiries, concerns, complaints and requests for assistance in areas of responsibility;