1.Perform a variety of professional accounting functions supporting City-wide operations maintain
accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.
2.Reconcile financial ledgers and records prepare financial statements and reports, general and
subsidiary ledgers and supporting schedules research and resolve discrepancies.
3.Review and audit all accounts payable, purchase orders, cash receipts, business licenses, payroll, utility billing, and other accounting records and transactions ensure money is posted to correct
accounts and that all accounts balance.
4.Provide responsible staff assistance to management staff perform special department projects as
assigned.
5.Serve as department liaison to various City committees as necessary.
6.Perform related duties as required.
the stock of company as well as cash in & out(Petty Cash) and company sale accounts.