![]() ![]() Lead the effort in the planning and preparation of the annual budget, regularly monitoring and working closely with management staff in taking timely action to ensure that budgets and financial plans stay within approved levels.Supervise the processing and recordkeeping of the accounts payable, payroll and benefits, work order, and continuing property records. ![]() Oversee the annual audit and aid external auditors.Oversee and conduct special cost studies and financial analysis as requested by departments of the Cooperative.Monitor and analyze the effectiveness and legal compliance of the Cooperative’s capital credit management policies and procedures.Establish and maintain efficient accounting systems providing complete and accurate records of the Cooperative’s assets, liabilities, and financial transactions in compliance with generally accepted accounting principles and RUS accounting standards.Evaluate the effectiveness of internal control processes, monitor organizational compliance with existing internal controls, propose improvements to these controls, and direct the implementation when appropriate.Ensure goals, objectives, and work plans align with and fully support the Cooperative strategic goals.Develop and maintain primary relationships with Financial Institutions to enable the Cooperative to procure the necessary funding for growth and expansion.Maintain loan fund records and prepare loan fund requisitions.Set individual performance goals, evaluate performance, and train/develop team member skills, knowledge, and abilities.Plan, organize, direct, coordinate, and control work activities of team members.Develop operating procedures and utilize equipment and technology that will improve productivity, customer service, safety, and employee morale.Manage and provide leadership to accounting and payroll employees.Requires direct knowledge, from a senior management perspective, of all aspects of the member relations, member services, and operations of an electric utility.Įffectively and accurately performs the following functions:.Must have excellent oral and written communication skills.Requires the mental capability to perform and exhibit senior management leadership functions.Must be accurate in detailed analysis and computational tasks.Must be proficient in the areas of expense analysis, accounts payable, payroll, property records and long-term debt acquisition.Must have general knowledge of overall operations of an electric utility.Thorough knowledge and experience in the operation of an accounting system per RUS’s Uniform System of Accounts required.Minimum of 5 years in a leadership, managerial position with responsibility for directing the work of others.10 years of progressively responsible financial management experience with an electric utility.Master’s degree in Finance, Accounting or Business Administration preferred. Bachelor’s degree in Accounting or Finance.The minimum job qualifications for this position are: Complete the necessary information using the back of your bill and return the completed form to our office.To serve as member of the Cooperative’s senior management team and perform the duties necessary to effectively and efficiently direct and oversee the finance and accounting activities of the Cooperative.Visit one of our offices and complete a Bank Draft application or complete and print the form bank draft.pdf and drop it in the mail, or by one of our offices.Set up your draft payment via the SmartHub app once you have installed it. Download the SmartHub app on your IOS or Android device.Set up your draft payment by visiting our customer self-serve site at SmartHub ().If you wish to change your draft date, contact our customer service department. By default, the draft date will be your due date. Once payment is made, you can easily select a bank draft option for future payments by simply following the additional prompts. Contact us directly at 91 or toll-free at 80 – press 1 to make a payment.If you wish to change your recurring draft date you will need to contact our customer service department at 91 or toll-free at 80. By default, your draft date is your due date. If you wish to set up a recurring payment with your credit card or checking account, please follow the prompts to do so. Once a payment is made, you will be asked if you would like to save your information. Call our dedicated pay-by-phone line at 85 and follow the prompts to make a payment.Classroom Technology Awards for Teachers.Touchstone Energy Sports Camps Scholarships.How to Purchase Solar Renewable Energy Credits.PURPA Standards for Demand-Response and Electric Vehicle Charging.
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