Susie Kroetsch Email & Phone Number

• Provide guidance and support to employees and management on HR-related matters, including employee relations and performance management.
• Conduct recruitment activities, including job postings and resume screening.
• Provide guidance and support on performance appraisal process, including goal setting, evaluations, and feedback sessions.
• Conduct employee relations investigations, addressing, and resolving workplace conflict.
• Assist in developing and implementing HR policies, procedures, and employee handbook to ensure compliance and promote a positive work environment.

Grand Forks, North Dakota

Grand Forks, North Dakota, United States

• Responsible for maintaining accounting records, processing power bills, and managing ERP financial modules for a Generation and Transmission electrical cooperative serving customers in northwestern Minnesota and.
• Generate calculations and reconciliations to validate accounting entries and maintain accurate records.
• Create invoices for accounts receivable and process accounts payable transactions.
• Compile & generate financial reports, budgets, and forecasts on monthly, quarterly, and annual basis.
• Provide support for the annual audit of financial statements.
• Compile monthly Cooperative power bills.

College Of Nursing & Professional Disciplines

• Assist with budget preparation, records management, procurement and payment process for all College funds.
• College resource for University and NDUS Human Resource policies and procedures.
• Use of Oracle PeopleSoft HRMS & PeopleSoft Finance to monitor position data and position budgets, and prepare salary comparisons of faculty and staff.
• Collaborate with the College Grants Officer and Faculty Principal Investigators (PIs) regarding essential HR and financial requirements.
• Create & disburse faculty work agreements and contracts.
• Monitor over 150 positions through the semi-monthly payment process to ensure each pay period is accurate per position changes, leave reports, and hourly reporting.

Assist customers and businesses with daily bank transactions, including annual investment & banking reviews.Solely responsible for customer service of indirect lending through Rydell Auto Dealerships & tracking quarterly branch goals.Assist Fraud Department with internal audits.Work closely with upper management to pursue financial opportunities & maintain.

Wayzata, Minnesota

Reconcile global trader P&L daily.Price derivatives & other various securities daily.Named Project Controller for Cash Management system transition.Manage monthly balance sheets for two debt portfolios.Organize & collect data for quarterly HR reporting.

Solely responsible for the accounting tasks for the Center including the reconciliation and disbursement of budgets & financial statements on monthly & annual basis.Handle purchasing & travel arrangements for research scientists.Assist in planning the 2009 fiscal year budget.

Mba, Masters Of Business Administration

Activities and Societies: MBA Student Association

Bba, Ba, Managerial Finance & Corporate Accounting, Spanish