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.
My core responsibilities were to:
• Provided Maintaining basic accounts, book
• Reconciled invoices and expense reports
• Prepared and maintained budgets and voucher entries
• Managed operational details and prepared agendas
• Maintained confidential records and files
• Reporting on MS Excel and Word