Accounting Manager- Park & Recreation
Posted Updated
Team Leadership Development Lead and guide a dedicated team of 5 direct reports, overseeing daily workflows, setting clear priorities, and evaluating performance. Ensure staff are comprehensively trained, fully compliant with policies, and supported in a safe, healthy working environment. Actively participating in hiring, specialized training, and personnel development recommendations. Accounts Payable Procurement Directly oversee the accounts payable functions for a $90M+ operating budget and a $250M+ capital budget, ensuring all transactions comply with all policy and procedures. Manage the Procurement Card (P-Card) program, maintaining strict oversight for more than 200+ cardholders. Enforce organizational integrity by guaranteeing all fiscal encumbrances align strictly with County policies and internal controls. Revenue Cash Collections Oversee management and accuracy of over $17.5M in annual revenue collections. Maintain financial data integrity by supervising timely revenue posting, complex account reconciliations, and routine bank reconciliations. Budget Execution Partnership Collaborate as a key financial partner with the Business Operations Director to execute a seamless annual budget process. Consult cross-functionally with Division Directors, Managers, and Supervisors to review operating and capital budgets, ensuring all divisional expenditures align perfectly with broader fiscal targets.