Review accounting-related transactions and other materials such as records, reports, invoices, journal entries, and ledgers for timeliness, completeness, and reasonableness; validate the accuracy of information or documentation and compliance with the City's policies, coding conventions, and procedures; identify questionable and/or potentially non-compliant information or documentation and take prompt corrective action when necessary. The Deputy supervises staff who perform collection-type functions (accounts receivable, general billing, utility billing, business licensing and taxes, and cashiering) and payment-type functions (purchasing, accounts payable, and payroll).