Responsible for all financial reporting to federal, state, and local agencies
Coordinates Citrus County's annual external audit
Oversees all accounts, ledgers and reporting systems
Ensures compliance with appropriate GAAP regulatory requirements and Office of Management and Budget audit requirements (A-133)
Maintains internal control safeguards
Accounts Payable
Processes all invoices for services and goods provided to the Board of County Commissioners
Pre-audits and verifies that expenditures paid are legal and serve a public purpose
Makes payments in accordance with Citrus County's adopted budget
Paperless and electronic process
Payroll
Provides payroll services for county employees including Board of County Commissioners, Clerk of the Circuit Court and County Comptroller, Supervisor of Elections, and Property Appraiser.
Responsible for all federal and state reporting requirements which are salary-related.