Computes, classifies, and records numerical data to keep financial records complete. Performs any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other employees. Performs all general city accounting functions, including reconciliation of financial and banking statements, annual audits, accounts payable, purchasing and asset management, payroll services, and budget assistance. Oversees the city’s payroll, benefits, onboarding, and other employee-related financial activities. Supervises financial support staff, including the Accounts Payable/Utility Billing Clerk. Serves as the staff liaison to the Budget and Finance Committee.