Plans, coordinates, and manages the operations and activities of the City's Finance Division to include Accounting, Purchasing and Utility Billing; prepares and maintains various types of financial records and reports; performs month and year-end closing duties; coordinates and participates in audit processes; administers the City's financial software; and supervises assigned personnel. Oversees and coordinates the day-to-day operations of the Accounts Receivable, Financial Compliance and Audits, Capital Accounting, Grants, Utility, Purchasing and other specialized processes in the Accounting Division of Finance including accounting, auditing, and financial reporting.