Accounting
Accounting section is responsible for making payments based upon contractual and operational obligations, depositing cash, performing daily and monthly reconciliations of bank statements and credit cards, preparing monthly billing to account holders, performing all accounting and cost accounting functions such as accruals and preparation of the annual road report, overseeing the payroll function, managing trust accounts, performing revenue reconciliation, and asset and equipment inventory.
For Information Contact
Detailed information for Contacts | |
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Josue Palos Administrative Manager 909-387-1872 Josue.Palos@dpw.sbcounty.gov Michael Hernandez Supervising Accountant III Solid Waste Management/Surveyor 909-387-1871 Michael.Hernandez@dpw.sbcounty.gov | Ora Jex Supervising Accountant III Transportation/Flood Control 909-387-8177 Ora.Jex@dpw.sbcounty.gov Aimee Westrom Chief Financial Officer 909-387-1873 Aimee.Westrom@dpw.sbcounty.gov |