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This is responsible professional accounting work in the City's Billing and Collections department, involving reviewing and recording moderately difficult financial transactions, as well as providing analytical support and financial guidance to management. Work also includes preparation and maintenance of various financial statements and reports; performing detailed reconciliations of accounts and analysis of financial data and customer account receivable data; creating journal entries and adjustments for general ledger and account receivable systems; and participation in revision or implementation of systems and procedures. An employee in this class is expected to exercise independent professional judgment in solving problems through the application of a thorough knowledge of the City's financial policies and practices. Work may include supervisory responsibility over other employees engaged in fiscal operations.