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