Assistant Finance Director
CurrentWhile acting as Assistant Finance Director for City of Big Spring, my day-to-day responsibilities are the following:Supporting implementation of annual financial records closure procedures including pre-closed accounts review / reconciliation and payables / receivables booking to prepare city's Comprehensive Annual Financial Report (CAFR); developing and reviewing recurring journal entries, while administering general ledger postings for miscellaneous, standard, and recurring entries; monitoring grant expenditures while crafting constructive reports, reimbursement requests, and Single Audit for CAFR; assigning duties to department staff members as well as collaborating with cross-functional teams to achieve overall goals within time and budget constraints; assisting Director of Finance in executing multiple activities such as overseeing bond debt in compliance with lease purchase obligations as well as managing risks / insurance policies and claims resolutions; conducting subledger operations audits in adherence to billing and collection controls.Some of my key accomplishments include:• Maintained general ledger, accounting, and financial records by conducting internal audits; ensured overall accuracy and completeness of all documentation / evidence for supporting preparation of financial statements.• Facilitated in developing annual operating budget for city of 25K+ citizens including reviewing / incorporating budget figures and preparing proposals / final budget documents while participating in City Council planning sessions.• Ensured timely completion of monthly book closure processes by identifying / resolving critical errors while conducting reconciliation of accounts and subsidiary ledgers.