• Prepared accurate and timely financial records.
• Maintained the financial system to ensure current and accurate balances for the general ledger and sub-ledgers.
• Administrated and reconciled all of the municipalities bank accounts.
• Prepared and posted all journal entries and transactions.
• Responsible for reviewing and posting transactions from the sub-ledgers to the general ledger.
• Prepared spreadsheets and budget projections for all departments.
• Initiated payments of all debt schedules for the city.
• Utilized various accounting programs for the city.