This is work performing the full range of professional accounting work related to general ledger, accounts payable, accounts receivable, purchasing, projects and fixed assets in the Police Department. Work includes responsibility for supervision of other professional and clerical employees engaged in similar activities. Work involves preparation of financial statements and reports; the preparation, analysis, maintenance, reconciliation and verification of fiscal records; posting and balancing accounts; reviewing invoices for accuracy; reconciling accounts; maintaining revenue account controls for assigned municipal activities; Grant invoicing; Budget preparation and analysis; and assisting in the preparation of year-end closing. Responsible for coordination between department divisions and other City departments on fiscal matters, record keeping and reporting requirements; other duties as assigned. An employee in this class is required to exercise considerable independent professional judgment and initiative in solving problems through the application of a thorough knowledge of the City's and Department’s financial policies and practices.