About Us

Information

Team Descriptions

Financial Systems and Training (FST)

  • Maintain and support the City's accounting system to publish the Comprehensive Annual Financial Report.
  • Facilitate training and learning on accounting and SAP usage within the City.
  • Maintain the City's master data in SAP.
  • Review and post journal entries.
  • Perform city-wide cash transfers activities.
  • Provide central capital asset accounting functions to City Bureaus.
  • Central resource for the City's accounting system questions.

Financial Reporting (FR)

  • Prepares Comprehensive Annual Financial Reports.
  • Coordinate the City’s Annual Financial Audit.
  • Implement new accounting standards.
  • Prepares other Financial Reports for internal / external customers.
  • Central resource for the City’s technical accounting questions.

Operational Accounting (OA)

Accounts Payable (AP):

  • Vendor Master Data Maintenance.
  • Payment Check Runs.
  • Petty cash reimbursements.
  • Central resource for the City’s accounts payable questions.

Organization/Contacts