RESPONSIBILITIES & DUTIES
An employee in this position may be called upon to do any or all the following: (This list may not be wholly inclusive of expected tasks.)
- Provide assistance to Finance Director/Treasurer as needed.
- Fulfill Finance Director/Treasurer duties in their absence.
- Maintenance of a general ledger, journals, payroll, subsidiary ledgers, registers, and other accounting and financial records for the City.
- Summarize and balance records of account, make entries and post individual accounts, and ledgers.
- Property Tax Management, Collection, Disbursement and Settlement. Including oversight of special tax arrangements, Brownfield and Renaissance Zones, DDA, and tax deferments.
- Responsible for the collection and disbursement of Delinquent Personal Property Taxes.
- Backup for bond payment schedules.
- Assist with budget creation and departmental questions and/or concerns.
- Assist with financial audits and reporting.
- Answers departmental inquiries.
- Balance daily cash receipts and prepare bank deposits.
- Processing bi-weekly City Payroll and year-end reports.
- Serves as a backup for investments and related questions.
- Attends meetings in the absence of the Finance Director.
- Assist in City’s general liability insurance; works with departments and the City’s provider in processing and reviewing claims and renewals.
- Serve as a backup for Accounts Payable / Receivable Clerk for the City.
- Serve as a backup contact person to the public.
- Serve as a backup mail clerk.
- Assist with Terra Square workspace monthly ACH processing as needed and Farmers Market Vendor Programs Reconciliation as needed.
- Responsible for processing receipts and payments for the Chamber of Commerce.
This list is not fully inclusive of all job duties.
JOB-BASED COMPETENCIES
An employee in this class, should have the equivalent of the following training and experience:
- Skill in establishing and maintaining effective working relationships with fellow employees and the general public.
- Knowledge of modern office procedures and practices to efficiently process applications for department services.
- Knowledge and organizational skills relating to file and record management.
- Skill in operating a computer and other standard office equipment.
- Skill in word processing and spreadsheet software programs.
- Knowledge of standard property assessment records.Considerable knowledge of accounting principles, practices, and procedures as applied to municipal operations.
- Reasonable knowledge of general business bookkeeping and statistical procedures.
- Some knowledge of municipal organization and operations of state and local laws affecting municipal financial actives and transactions.
- Ability to prepare, analyze, and interpret financial statements and reports.
- Ability to perform accounting activities conscientiously and meticulously.
- Bachelor’s degree from an accredited university with specialization in accounting or several years’ experience in municipal accounting or related work.
- Ability to successfully complete the Michigan Municipality Treasurers Institute and maintain MiCPT certification.
- Familiarity with BS&A (cloud) experience desired but not required
EDUCATION, CERTIFICATES AND EXPERIENCE
- Bachelor's degree in finance, accounting, or related field of equivalent.
- Certification as a Michigan Certified Professional Treasurer (MiCPT) through the Michigan Municipal Treasurers Association (MMTA) or the ability to obtain.
- Required experience includes five years of progressively more responsible experience in municipal finance administration, preferably including payroll, property tax collection and electronic data processing responsibilities. Must be bondable.
- Familiarity with BS&A (cloud) experience desired but not required