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12/14/1993 PERSONNEL BOARD Minutes
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12/14/1993 PERSONNEL BOARD Minutes
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7/25/2018 11:29:58 AM
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Mashpee_Meeting Documents
Board
PERSONNEL BOARD
Meeting Document Type
Minutes
Meeting Date
12/14/1993
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ASSISTANT TOWN ACCOUNTANT <br /> DUTIES <br /> �) Responsible for explaining, defending and justifying <br /> `practices of the Accounting department to department heads <br /> town officials, boards , committees and other employees. <br /> 2. ) Oversees the processing of all warrants for payments <br /> made by the Town including payroll . This process includes <br /> verification that the items for payment are justified <br /> according to statute, local town appropriation and any <br /> pertinent contract, agreement or proposal . <br /> 3. ) Screens and .responds to the majority of questions and <br /> data requirements of the office in an effort to minimize the <br /> department heads involvement where possible. <br /> Independently performs numerous detailed analysis <br /> eports for town officials including statistical data to <br /> other town agencies for the purpose of planning, controlling <br /> and reporting departmental activity. <br /> 5 . ) Responsible for providing majority of work, training and <br /> assistance to lower staff employee(s) and other departments <br /> making work assignments and furnishing advice and assistance <br /> in performing tasks assigned. <br /> 6 . ) Extensive knowledge. of municipal accounting principals <br /> and practices to provide continuity and integrity of the <br /> towns chart of accounts and financial records in the absence <br /> of the Town Accountant . <br /> Works closely with the Town Treasurer regularly to <br /> econcile cash balances and tax/excise receivables . <br /> 8. ) Extensive interaction with outside vendors and other <br /> individuals to justify and rectify problems arising from all <br /> financial activities pertaining to the department . <br /> 90 Acts for and in the absence of the Town Accountant <br /> assuming all of the duties and responsibilities in accordance <br /> with MA General Laws . When performing these duties this <br /> position is subject to the requirements and penalties <br /> applicable to the Town Accountant . <br /> 10 . ) Responsible for assisting the Department head in all <br /> areas of municipal finance . <br />
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