Under direction, performs a variety of professional level accounting duties involved in preparing,maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records,and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.
Coordinated office operations, including preparing invoices and reports for residential and commercial billing.
Handled accounts payable, accounts receivable and payroll.
Routed incoming calls and took messages. Prepared memos, duplicated documents for distribution throughout the company