{"id":28277,"date":"2017-08-11T00:02:39","date_gmt":"2017-08-11T00:02:39","guid":{"rendered":"http:\/\/www.miamibeachfl.gov\/city-hall\/finance\/street-performersartists-vendors-lottery\/general-ledger\/"},"modified":"2026-03-03T11:04:54","modified_gmt":"2026-03-03T16:04:54","slug":"general-ledger","status":"publish","type":"page","link":"https:\/\/www.miamibeachfl.gov\/de\/city-hall\/finance\/general-ledger\/","title":{"rendered":"Finanzdienstleistungen"},"content":{"rendered":"<img decoding=\"async\" src=\"https:\/\/www.miamibeachfl.gov\/wp-content\/uploads\/2022\/07\/hero-small.jpg\" alt=\"ocean drive art deco buildings\" itemprop=\"image\" height=\"211\" width=\"2395\" title=\"Held-klein\" onerror=\"this.style.display='none'\" loading=\"lazy\" \/>\n<h1>\n\t\t\tFinanzdienstleistungen\t<\/h1>\n\t<nav id=\"breadcrumbs\" aria-label=\"Paniermehl\"><a href=\"https:\/\/www.miamibeachfl.gov\/de\/\">Heim<\/a> &gt; <a href=\"https:\/\/www.miamibeachfl.gov\/de\/city-hall\/\">Rathaus<\/a> &gt; <a href=\"https:\/\/www.miamibeachfl.gov\/de\/city-hall\/finance\/\">Finanzen<\/a> &gt; <strong>Finanzdienstleistungen<\/strong><\/nav>\n\t<p><strong>Accounting Management &#8211; Manager: Juan Guerra 305-673-7000 x 6387<\/strong><\/p>\n<p>Folgende Leistungen werden angeboten:<\/p>\n<ul>\n<li>Completion of the City&#8217;s Financial Reports, including the Comprehensive Annual Finance Report (CAFR), Single Audit Report,<\/li>\n<li>J\u00e4hrlicher Finanzbericht (AFR) und Pr\u00fcfungsbericht (Bericht des Generalauditors).<\/li>\n<li>\u00dcberwachung der Zuschusskonformit\u00e4t, Abrechnung und Berichterstattung f\u00fcr lokale, staatliche und bundesstaatliche Zusch\u00fcsse.<\/li>\n<li>Buchf\u00fchrung und Berichterstattung zu Anlageverm\u00f6gen und Projekten<\/li>\n<li>Buchhaltung f\u00fcr au\u00dferdienstliche Dienste<\/li>\n<li>Kontenabstimmungen<\/li>\n<li>Hauptbuchf\u00fchrung einschlie\u00dflich Er\u00f6ffnung und Schlie\u00dfung aller Kassen-, Bilanz- und Betriebsbuchhaltungskonten.<\/li>\n<li>Allgemeine Buchhaltung<\/li>\n<li>Aufzeichnung von Journaleintr\u00e4gen<\/li>\n<\/ul>\n<p><strong>Treasury &amp; Disbursement Management &#8211; Manager Sara Patino 305-673-7000 x 26497<\/strong><\/p>\n<p>Folgende Leistungen werden angeboten:<\/p>\n<ul>\n<li>Lohn- und Gehaltsabrechnung und Auszahlung an alle Mitarbeiter der Stadt<\/li>\n<li>Zahlungen an Lieferanten f\u00fcr Waren und Dienstleistungen<\/li>\n<li>P-Card-Ausgabe und -Verwaltung<\/li>\n<li>Spesenabrechnungen f\u00fcr Mitarbeiter<\/li>\n<li>Verwaltung stadtweiter Barmittel und Investitionen<\/li>\n<li>Ausgabe und Bedienung von Schuldtiteln<\/li>\n<\/ul>\n<p><strong>Revenue Management &#8211; Manager: Tonda Kelly 305-673-7000 ext. #26560<\/strong><\/p>\n<p>Folgende Leistungen werden angeboten:<\/p>\n<ul>\n<li>Erfassung und Aufzeichnung aller Einnahmentransaktionen der Stadt sowie Pflege der damit verbundenen Abrechnungssysteme. Die wichtigsten Einnahmequellen sind Wasser-\/Abwasser-\/Regenwasserabgaben, Parkgeb\u00fchren, Pachtgeb\u00fchren, Genehmigungen, Servicegeb\u00fchren, Bu\u00dfgelder, Sonderabgaben und Erschlie\u00dfungsgeb\u00fchren; Grundsteuern, Umsatzsteuern, Verbrauchssteuern, Kraftstoffsteuern, Versorgungssteuern, Kurtaxen, lokale Gewerbesteuern und zwischenstaatliche Steuern.<\/li>\n<li>Verwaltung von Zahlungsarten und Verkaufsstellen, einschlie\u00dflich Online- und pers\u00f6nlichen Kassiererzahlungen.<\/li>\n<li>Unterst\u00fctzung anderer Abteilungen der Stadt und externer Kunden bei der Rechnungsstellung, Quittierung und Erfassung von Einnahmen.<\/li>\n<\/ul>\n\t\tNavigieren Sie zu\u2026\t\t\t\n\t\t\t\t\t<ul id=\"menu-finance-old\"><li id=\"menu-item-364725\"><a href=\"\/de\/city-hall\/finance\/administration\/\">Verwaltung<\/a><\/li>\n<li id=\"menu-item-364726\"><a href=\"\/de\/city-hall\/finance\/business-tax-receipts-btr\/\">Gewerbesteuerbescheinigung, Nutzungsbescheinigung und j\u00e4hrliche Brandschutzinspektion<\/a><\/li>\n<li id=\"menu-item-364727\"><a href=\"\/de\/city-hall\/finance\/filepay-resort-tax\/\">Kurtaxe einreichen\/zahlen<\/a><\/li>\n<li id=\"menu-item-364728\"><a href=\"\/de\/city-hall\/finance\/financial-documents\/\">Finanzberichte<\/a><\/li>\n<li id=\"menu-item-364729\"><a href=\"\/de\/city-hall\/finance\/general-ledger\/\">Finanzdienstleistungen<\/a><\/li>\n<li id=\"menu-item-364730\"><a href=\"\/de\/city-hall\/finance\/grants-management\/\">F\u00f6rdermittelverwaltung<\/a><\/li>\n<li id=\"menu-item-364731\"><a href=\"\/de\/city-hall\/finance\/passport-information\/\">Passinformationen<\/a><\/li>\n<li id=\"menu-item-364732\"><a href=\"\/de\/city-hall\/finance\/pay-city-bill\/\">Stadtrechnung bezahlen<\/a><\/li>\n<\/ul>\t\n\t<h2>\n\t\t\tVerwandte Ressourcen\t<\/h2>\n\t\t<ul>\n\t\t\t\t\t<li>\n\t\t\t\t\t<a href=\"\/wp-content\/uploads\/2026\/02\/CMB-W-9-2026.pdf\" target=\"_self\">\n\t\t\t\t<h3>Stadt Miami Beach W-9<\/h3>\n\t<\/a>\n\t\t\t<\/li>\n\t\t\t\t<\/ul>\n\t<div class=\"page-navigation\"><a class=\"prev-page\" href=\"https:\/\/www.miamibeachfl.gov\/de\/city-hall\/finance\/passport-information\/\">\u2190 Passinformationen<\/a> <a class=\"next-page\" href=\"https:\/\/www.miamibeachfl.gov\/de\/city-hall\/finance\/administration\/\">Verwaltung \u2192<\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>Financial Services Home &gt; City Hall &gt; Finance &gt; Financial Services Accounting Management &#8211; Manager: Juan Guerra 305-673-7000 x 6387 [&hellip;]<\/p>\n","protected":false},"author":222,"featured_media":0,"parent":28259,"menu_order":260,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_searchwp_excluded":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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