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Title

Finance Coordinator

Posted
Reference 2011-1776  (Please mention Stopdodo/Environment Jobs in your application)
Sectors Sustainability, Climate, CSR, EMS
Location Arizona - America North
Town/City US-AZ-Phoenix
Type Fixed Term and Permanent Roles
Status Full Time
Level Mid Level
Deadline 18/03/2011
Company Name Conservation Services Group (CSG)
Contact Name
Telephone (508) 836-9500
Website Further Details / Applications
Conservation Services Group (CSG) logo
Directory Entry : Since 1984, Conservation Services Group (CSG) has pioneered promoting energy efficiency, conservation, and clean energy technologies that are helping consumers save money as well as protecting the environment.
Also Listing:
Description
IMPORTANT:  This Advertiser has requested that applicants MUST be National Residents / Valid Work Permit-holders.  Other applicants need not apply.

 

CSG is currently seeking an experienced, take charge individual who is self-motivated, and has excellent financial, communication and organizational skills to be the Finance Coordinator for our Phoenix, AZ operations.  This person reports to the Regional Finance Manager located in El Segundo, CA and works with the Program Manager on site, managing the financial and administrative coordination functions.


Responsibilities:

Principal responsibilities include perform the day-to-day processing of financial transactions, program tracking, and data analysis. Other responsibilities include assisting the Finance Manager with financial analysis, establishing systems and procedures to ensure compliance with client requirements, and implementing program-wide financial management processes and programs

  • Prepare monthly client billing and supporting documentation.
  • Track monthly savings and performance against the annual goals and report progress to the Program Manager and Regional Finance Manager.
  • Assist with management of the incentive eligibility process.
  • Validate and approve incentive applications on a weekly basis.
  • Process all incentive payments, including requests, mail fulfillment, and reconciliation.
  • Verify that transactions comply with financial policies
  • Maintain listing of accounts receivable and payable.
  • Develop and Maintain documentation of financial processes
  • Identify risks or problems with current processes and procedures and recommend changes.
  • Interact with client for a variety of activities and reports as needed.
  • Other duties as assigned
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