Finance

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 Receivable
• Collection and reconciliation of Municipal Court Payments
• Collection and reconciliation of Utility Billing
• Collection and reconciliation of License and Permit Fees

Accounts Payable

• Accounts Payable
• Day-to-day Accounting & Ledger transactions
• Reconciliation / audit of Alcohol Wholesale & Retail Excise Taxes
• Reconciliation / audit of Hotel / Motel Excise Taxes
• Collection, reconciliation / audit of Franchise Fees
• Inventory Control & Fixed Assets Management
• Purchasing Clerk responsibilities
• Vendor Submission review and processing

Quick links

• Budget Documents