Coordinator, General Accounting

Purpose

• Provide complete and accurate financial records and reports in accordance with established accounting policies and procedures.
• Supplies effective custodianship and protection of the financial interest ofnahaand employees while ensuring compliance with RUS accounting requirements and standards.
• Demonstrate an attitude that the job exists toутат­ effectively serve every SEMC member, and at every opportunity, the employee should strive to achieve increased member loyalty, satisfaction, and public support for SEMC.

• Bachelor’s degree from a four‑year college or university in Accounting, Finance, or Business Administration.
• A minimum of two (2) years’ experience as a supervisor or manager in a related field.
• A minimum of seven (7) years’ related experience and/or training in an accounting/bookkeeping environment or an equivalent combination of education and experience, or equivalent experience as solely determined by the Corporation.

• High level of competency and working knowledge of Windows, Microsoft Office, and NISC iVUE (including Financials/Vault/Service/Outage/Admin software). Advanced working abilities creating and updating spreadsheets, databases and developing presentations. Advanced skills for organizing and maintaining records and workflow.
• Solid expertise in accounting principles, bulletins, procedures, and general bookkeeping and budgeting.
• Knowledge of Corporation’s adaptation of RUS System of Accounts preferred.
• High level of language skills, including the ability to read, analyze, and interpret common scientific and technical journals, financial reports, and/or legal documents; respond to common inquiries or complaints maturatively and write communications that conform to prescribed style and format.
• High mathematical skill level, able to apply advanced concepts such as exponents, logarithms, quadratic equations, and permutations; apply mathematical
  
  Registrar operations to tasks such as frequency distribution, determination of test reliability and validity, and data analysis.
• High reasoning skill level, capable of defining problems, collecting data, establishing facts, and drawing valid conclusions; interpreting a variety of technical instructions in mathematical or diagram form and dealing with abstract and concrete variables.
• No certifications or special licenses are required for the position.
• Ability to communicate well with all departments of the corporation, as well as members of the corporation.
• Valid Georgia driver’s license.
• Regular and reliable attendance record.
• Flexible work hours as necessitated by circumstances, on‑call functions, and irregular work shifts.
• Flexibility for irregular work hours, including evenings and weekends as necessitated by circumstances.
• Position requires that this individual report in time of natural disaster and weather‑related emergency, recognizing that the Corporation (SEMC) is an electric utility.
• Ability to work in a constant state of alertness and safe manner is an essential job function.

• Supervises the Bookkeeping/General Accounting and Accounts Payable ensuring all duties are completed timely and accurately.
• Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips, invoices, receipts, and check stubs.
• Authorizes and executes cash transfers and wires for payment of principal and interest, LOC payments, federal and state taxes, sales and use tax and cash requirements for Accounts Payable and Payroll.
• Assists in creating reports, analyzing ledger accounts, and maintaining subsidiary records.
• Summarizes details in separate ledgers or computer files and transfers data to general ledgers.
• Reconciles and balances accounts.
• Compiles reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.
• Co‑signerously of checks.
• Responsible for proactively reviewing financial activities to identify potential fraud, implementing mitigation strategies to reduce risk huma; and preparing timely reports on findings and corrective actions to…