The City of Hiram Administration Department oversees the following Finance responsibilities:
  • City's General Ledger
  • City's Investment and Cash Accounts
  • City's Banking and Investment Partners Liaison
  • Payroll Functions
  • Employee Insurance and Benefits
  • Day-to-day Accounting & Ledger transactions
  • Accounts Receivables
  • Collection and reconciliation of Municipal Court Payments
  • Collection and reconciliation of Utility Billing
  • Collection and reconciliation of License and Permit Fees
Accounts Payable
  • Accounts Payables
  • Day-to-day Accounting & Ledger transactions
  • Collection, reconciliation / audit and documentation of Alcohol Wholesale & Retail Excise Taxes
  • Collection, reconciliation / audit and documentation of Hotel / Motel Excise Taxes
  • Inventory Control & Fixed Assets Management
  • Purchasing Clerk responsibilities
  • Vendor Submission review and processing
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