Accounting and Financial 1. Oversees and directs all accounting, payroll and financial procedures for the County to ensure best practices and compliance with applicable rules, regulations, laws, Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) and County policies. 2. Supervision of principles and practices of employees, including selection, work planning, organization, performance review and evaluation, employee training, and discipline. 3. Conducts the necessary research and provides support materials to aid the County Commission in making financial decisions. 4. Prepares monthly, semi-annual and annual reports for the Commission and other Departments. 5. Monitors daily cash reports and makes recommendations to ensure proper cash flow for the County. 6. Contact person for all State Examiner audits and assists the State Examiners during annual audit with requested documentation including initial contact and the organizing of the audit exit conference. 7. Monitors investments to ensure compliance with Commission investment policy and strategy and provides current status, activity, and reports to the County Commission as requested. 8. Develop and implement improved internal controls and financial reporting procedures as necessary. 9. Directs the preparation of financial statement and audit reports. 10. Ensure all invoices are handled and paid in prescribed, timely, and legal manner. 11. Monitors accounts receivable for timely collection of monies owed the County. 12. Periodically reports the status of County finances as scheduled by County Commission. 13. Responsible for accounting for all receipts and disbursements regarding County funds. 14. Create, maintain and update County policies and procedures related to Finance and Accounting by the direction of the County Commission. 15. Work directly with local, state and federal agencies before, during, and after natural disasters. 16. Manage and coordinates the operation of debt management and bond sales. Reports 1. Prepare a variety of reports required by state and federal offices. 2. Responsible for grant reports. 3. Prepares various reports as directed by the County Commission. 4. Generate reports requested by the State Examiners. Miscellaneous 1. Approves reports and/or processes claims for indigent care program. 2. Sign vehicle and equipment titles when sold. 3. Prepares and implements all special projects as assigned by the County Commission. 4. Maintain all correspondence and records related to accounting in an orderly and accessible manner. 5. Maintain records for insurance of auto, property and general liability. |