Accountant

Summary of Responsibilities

The Office is responsible for maintaining and administering a financial accounting and management information system that provides accurate, complete, and timely information pertaining to all financial activities of town departments, agencies, commissions, and authorities. The Accountant is responsible for oversight of fiscal compliance with all local, state, and federal statutes, regulations, and other mandates, as well as adherence to Generally Accepted Accounting Principles (GAAP) and sound internal control procedures as prescribed by Generally Accepted Governmental Auditing Standards (GAGAS).

  • Certification of availabiliy of funds
  • Detailed records as prescribed by statute
  • "Free Cash" Certification
  • Periodic State and Federal mandated reporting
  • Internal control review and audit administration
  • Appropriation and Expenditure review and controls
  • Vendor payment review, audit, preparation and disbursement
 

Staff Contacts

NameTitleEmail

Mary Erickson

Town Accountant