Manages the day-to-day administration of the Town’s financial reporting framework, ensuring that all financial activities are accurately captured, analyzed and reported in compliance with statutory requirements. This role is responsible for the proper monthly and annual closing of funds and preparation of the Annual Comprehensive Financial Report (ACFR) and Federal and State Compliance Reports (Single Audit) in accordance with Generally Accepted Accounting Principles (GAAP). The position oversees and serves as the primary contact for the external audit of the Town’s financial statements and reports, and the Single Audit reports. It also creates and maintains accounting records for grant tracking and reporting, and coordinates with department owners of the grants to ensure proper oversight exists, as required by state and federal statutes. The role assists with reconciliations and analysis of the General Ledger accounts, including recording of daily tax collections, and serves as backup to the Comptroller for all departmental functions, including strategic financial planning, accounting, financial policies/procedures, audit, budget, debt administration, risk management, and treasury. Additionally, it assists the Budget Director in developing, maintaining and tracking the annual budget, including monitoring capital spending, and counsels and instructs Department Heads and Managers on properly handling accounting, budgeting and financial matters. The position plans and organizes work according to a fiscal year schedule and established standard procedures, assists the Budget Director with setting up and maintaining the Chart of Accounts, verifying proper budgetary coding and recording of complex grants, and works closely with Accounts Payable personnel as necessary, ensuring encumbrances are reconciled timely. It coordinates with the Budget Director regarding the preparation and input of budget information, participates in budget workshops and adoption meetings as required, prepares statistical and narrative reports for federal and state agencies, and recommends applications to improve accounting systems and procedures. The role supports Town policies and philosophies and performs other related duties as required.
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Job Type
Full-time
Career Level
Manager