Dedicated accounting professional with 12+ years experience in government accounting coupled with 10+ in managerial accounting, with accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Analyze financial transactions, extending to the preparation of financial statements and reports for the control and accountability of all city funds. Analyze cash transactions for various funds in order to reconcile bank statements to corresponding cash accounts. Review daily cash receipts, advise corrections and/or adjustments as necessary and initiate release of data for general ledger posting. Prepare Controller's Annual Report reflecting the city's financial condition at year end. Prepare and electronically file DCED Annual Audit & Financial Report as mandated for the acquisition of state grants.
In absence of the City Controller, performing the duties thereof, including: reviewing all requisitions and vouchers for the expenditure of city monies in order to approve and release for payment by the business administration. Reviewing and approving all city and Office of Economic and Community Development contracts. Managing office staff and approving all requests for time away from the office. Representing the office of Controller in various capacities, including attending municipal pension board meetings.
Prepared and recorded cash deposits on a daily basis. Maintained and controlled both accounts receivable and accounts payable. Prepared and distributed weekly payroll, including the submission of withholding disbursements and reports. Prepared financial statements. Prepared subcontracts. Prepared certified payroll reports.
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