General Accounting & Reporting

Maintenance of official accounting records for the County, which include accounting for County-wide transactions and internal control functions, such as:

  • Advise on accounting procedures for new agreements/ system implementations
  • Coordinate annual cost allocation plan
  • Coordinate annual external audit
  • Develop and monitor accounting policy
  • Manage Fixed Asset ledger maintenance
  • Manage General ledger maintenance
  • Monitor, implement and advise on new financial regulations (GAAP, GASB, etc)
  • Oversight on all financial system modifications and user access changes
  • Perform month and year end financial close
  • Provide customer service to employees, customers, vendors and other agencies
  • State Compensation Board reimbursement oversight