Over 23 years of Government Finance, Private Sector and Public Accounting experience, specializing in Government Finance, Real Estate and Non-Profit Organizations. Duties include but are not limited to:• Responsible for the implementation of a new ERP system Directly supervise a staff of 12 employees with a concentration in Utility Billing. • Responsible for planning and organizing the workloads and staff assignments, evaluation of assigned staff and assisting with progress reviews and implementation of changes as needed.• Responsible for enforcing departmental rules, regulations, policies and procedures in accordance with applicable City policies for all department members.• Responsible for preparing journal entries on a daily basis as well as reconciling all cash accounts and letters of credit on a monthly basis. • Coordinating and establishing policies and procedures for the department in order to implement directives from the Village Manager & Village Board• Responsible for developing the annual audit• Supervision over the collection of taxes, fees and other receipts in accordance with laws and regulations.• Assisting with the development and implementation of internal control procedures to assure that state and national accounting standards are maintained.• Main audit contact and responsible for preparation of audit footnotes• Responsible for preparation of quarterly financial reporting package to send to investors. Involving compilation and review of information received from property managers.• Responsible for financial statement preparation on the market value basis of accounting; involving tracking major capital improvements, contributions and distributions to investors.• Preparation of monthly bank reconciliations for investors cash accountsSpecialties: Government Finance, Financial Statement Preparation, Auditing, Tax