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Accounting
The Accounting function of the Finance department institutes and operates a governmental accounting system that provides financial information to both external users and internal management.  This information is used to monitor expenditure of public funds and to ensure that the financial transactions of the Town are conducted in accordance with statutory, contractual requirements and Town policy.

Accounting is responsible for the following functions:

  • Maintain the Town's General Ledger and Asset Management Systems
  • Accounts Payable:
            Set Up Vendors
            Prepare 1099's
            Process payments
            Process ACH/Wire payments
  • Payroll:
            Process employee payroll checks and direct deposits
            Prepare payroll related reports to Federal and State Governments
            Process other payroll related payments
  • Coordinate Town's Annual External Audit
  • Prepare Annual Financial Report
  • Process Unclaimed Property