City of Garland Garland, TX, USA
May 10, 2018Full Time
Essential Duties and Responsibilities include the following. Other duties may be assigned . Monitor invoice receipts and accounts payable daily functions Oversee application of planning and control functions of the financial activities of the department. Organize and direct preparation of monthly financial statements and monthly sales report. Administer and review monthly billing and revenue reporting related to scale house operations. Monitor and control flow of cash receipts and disbursements Prepare and oversee annual operating budgets and capital improvement submissions Review and approve accounts payable process Review and approve purchasing procurement process Monitor progress by tracking activity; resolving problems; publishing progress reports; recommending actions Establish procedure for custody and control of physical assets. Oversee administrative support operations for the Department. Evaluate staff performance, assess training needs and develop improvements to workflow. Provide analysis of business objectives and develop solutions to business issues. Physical Requirements / Work Environment The incumbent works in a typical office environment; relatively free from unpleasant environmental conditions or hazards.