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Borough of South River, NJ
Middlesex County
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Table of Contents
Table of Contents
[Added 12-18-2006 by Ord. No. 2006-37]
There is hereby created within the Department of Finance the position of Team Leader. This is a "hands on" position responsible for the accounting, planning, management, reporting, supervision of employees and collections for the Borough's utility payments. Additional responsibilities include work pertaining to general accounting as assigned by the Chief Financial Officer.
The power and duties of the Team Leader shall include, but not be limited to:
A. 
Assists in managing the financial affairs of the Borough by preparing financial analyses and reports of Borough utility accounts.
B. 
Prepares reports that outline the Borough's financial position with regard to income, disbursements, and expenses based on past, present and future activities.
C. 
Assists and/or prepares and implements budgets, financial reports, financial plans, and forecasts of the financial needs of the Borough.
D. 
Recommends operational and/or procedural changes due to anticipated changes in financial status.
E. 
The review, analysis, evaluation, and reporting on program accomplishments in financial terms, the comparison of program performance with operating plans and standards as reflected in financial data, and reporting on and interpreting finance information with the objective of promoting efficiency and economy in terms of the results or program benefits as compared to monetary expenditures.
F. 
Supervision of all employees assigned to the utility collection office.
G. 
Responsible to assure compliance with all state and Borough laws and ordinances for the proper administration of the department.
H. 
Supervision for utility account data input and control, new and changed accounts and final billing.
I. 
Maintains and updates consumer deposit programs and files.
J. 
Cash receipts input, monthly ledger and transmission to contracted utility billing group.
K. 
Supervises the preparation of daily bank deposits and ensures that all monies are recorded and deposited promptly and accurately.
L. 
Preparation and updating of monthly utility shut-off on Excel spreadsheets for review by the Borough Administrator and use by the Department of Public Works.
M. 
Performs utility collections as required.
N. 
Receives and investigates consumer inquiries on utility accounts, investigates, analyzes and resolves billing/collection issues.
O. 
Prepares and completes monthly billing, utility consumption, cash flow and monthly accounting report utilizing Excel spreadsheets analysis.
P. 
Supports and interacts with UBS (Billing Service Bureau), Finance Department, Department of Public Works and Utility customers.
Q. 
Prepares month-end reports for reconciliation with Finance Department.
The Team Leader shall have the following knowledge, abilities and skills, including but not limited to:
A. 
Must be a "self-starter" with the ability to work with little or no supervision.
B. 
Able to format, develop and audit monthly activity and accounting reports and maintain various computer files.
C. 
Supervisor experience in a department of five or more employees.
D. 
Knowledge of office procedures, computers, software and peripheral equipment.
E. 
Demonstrated skills in business correspondence, written and oral communications.
F. 
Ability to prioritize duties and work efficiently with Borough personnel and citizens.
G. 
Demonstrated knowledge of Microsoft Office Products, including Outlook, Access, Word, Excel and PowerPoint.
H. 
Experience with a service billing department or function, preferably a utility function.
I. 
Experience with Edmonds software preferred.
J. 
Business and accounting experience a plus.
K. 
Must be able to lift 25 pounds on intermittent occasions.
The Team Leader shall have the following education, experience and training:
A. 
Must have at least four years' experience in municipal government, utility experience a plus.
B. 
Must possess a valid driver's license from the State of New Jersey.
Attire is business professional. Attire must be suitable for the position in order to maintain the professional image of the Finance/Utility Department (no jeans, shorts, T-shirts).
The Team Leader shall receive as compensation for services an annual salary, which shall be fixed in accordance with the provisions of the ordinances governing the salaries.[1]
[1]
Editor's Note: Former Art. XII, Parking Utility, added 10-11-2011 by Ord. No. 2011-33, which immediately followed this section, was repealed 11-30-2020 by Ord. No. 2020-27.