- Direct the financial and accounting activities for the City of Peekskill.
-Manage the daily operations of the Finance Department: Maintain all accounting records using the NYS Uniform System of Accounts pertaining to reconciliations, cash receipts, cash disbursements, and cash transfers for all funds and bank accounts. Supervise and oversee the processing and administration of accounts payable and the City’s payroll.
-Coordinate City-wide budgetary activities: Work directly with Department Heads in the maintenance of assigned budgets. Supply details and suggestions where needed to assist them in the successful management of departmental finances. Project year end balances for individual accounts as well as fund balances.