The Accounting Division's mission is to administer cash management, accounts payable and payroll responsibilities to provide complete, timely and accurate financial information to the town management to assist in its decision making. Its services include:
- Prepare the year-end comprehensive annual financial report.
- Produce monthly budget and other financial reports for management and other policy boards.
- Manage cash flow and invest idle funds to maximize interest income.
- Review internal controls to ensure that proper controls are in place and control procedures are being followed
- Process bi-weekly payroll and issue all disbursements in a timely manner.
- Administer the accounts receivable billing system.