SKILLS

• Problem-solving skills with the ability to identify, quantify, interpret, and report statistical data.
• Excellent organizational and communication skills with exceptional follow-through and attention to detail.
• Highly collaborative and team-oriented, with the ability to build relationships across all levels of stakeholders.
• Think strategically to proactively understand customer needs and provide solutions to overcome obstacles.
• Proficient in advanced technologies of Office 365, including SharePoint, and creating Excel pivot tables, V-lookups, macros, advanced charting functions, etc., and financial information processing systems.
• Experience working with SAP or other ERP systems required; data warehousing and enterprise asset management (Maximo) is a plus.
• Experience with utility accounting is preferred.
• Experience working in a Union environment is preferred.

EDUCATION & CERTIFICATIONS

• Bachelor’s degree required; Accounting, Finance, or a relevant degree.
  Job Type: Contract
  Pay: $50.00 - $56.00 per hour

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Application Question(s):

• Are you comfortable to work on a 12 Months contract with possible extension?

Ability to Commute:

• Massena, NY 13662 (Required)

Work Location: In perso

• Verify that all accounting and budgeting activity is in accordance with Corporate Policies and Procedures and proper internal controls.
• Process purchase requisitions, vouchers, journal entries, account reconciliations, payroll verification, per diem management, general plant recordkeeping, and inventory accuracy tests.
• Assist in preparing annual Operating & Maintenance and Capital budgets and collaborate with site and cross-functional teams to develop an annual budget.
• Provide timely and accurate financial reports, analysis, and other monitoring tools to support the goals and targets for the site and Business Units.
• Prepare various invoices and ensure timely recording in accordance with accounting standards, and coordinate collection of receivables.
• Approve and audit expenditures and commitments in accordance with NYPA’s Expenditure Authorization Procedures.
• Support activities performed by site accounting clerks.
• Gain an understanding of the IBEW Union collective bargaining agreement and maintain consistent application to all members.