Develop input and other recordkeeping forms and procedures. Prepare bi-weekly Worker's Compensation Reports and assist employees with the Worker's Compensation process. Review union complaints relative to payroll actions which are not resolved at lower level. Make necessary contact interpretations. Oversee the maintenance, utilization and revision of the computerized employee database.
Design reports, implement usage and train employees and managers to use and monitor results.
Serve as a representative of the Finance Unit on numerous internal committees. Provide relevant input relative to financial matters to the development of standard operating procedures and the resolution of operational problems. Work with the Comptroller's Office and other departments, auditors and external agencies to establish and maintain appropriate accounting and recordkeeping systems and procedures which facilitate effective working relationships. Prepare and submit oral and written reports and financial statements pertaining to accounting procedures and activities. Participate in periodic fiscal and operational audits by various agencies.