Ormat Technologies, Inc.

Accounts Payable

• Responsible for processing accounts payable for payment
• Monitoring and reconciling various accounts while maintaining strong customer service relationships with our vendors and employees
• Review of invoices and supporting documentation including Purchase Orders, Receiving/Inspection Reports and proper approvals and amounts for payment
• Conduct 3-way match (review of POs, receiving/inspections)
• Processing payments (checks, ACH, wires, etc.)
• Maintaining vendor/employee relations and reconciling statements, and responding to vendor/employee inquiries
• Overtime may be required for month, quarter and year end close and during financial audits
• Assist in other accounting and administrative tasks of a clerical nature

Accounts Payable Clerk

Procurement

• Responsible for planning, execution, optimization, and control of project procurement results to increase economic value added
• Leads procurement for major project categories including: foundation services, construction materials, construction services, civil works, mechanical and electrical services, utilities, equipment, temporary hires, crane rental, permitting, and consulting
• Develops and implements project-specific procurement strategies in coordination with Global Procurement and Project Management
• Initiates procurement processes, issues RFPs/RFQs, evaluates bids, negotiates commercial terms, and resolves procurement challenges
• Manages supplier performance, qualification, and development of master supplier data
• Ensures compliance with procurement procedures, insurance requirements, lien waivers, documentation standards, and delivery obligations
• Coordinates procurement activities with Construction, Engineering, O&M, Project Management, Finance, Logistics, and site teams
• Oversees expediting activities, monitors delivery milestones, and addresses schedule risks
• Provides coaching and guidance to Buyer I and project procurement support staff
• Supports the development and implementation of procurement procedures, processes, and operational tools
• Involved in Human Resource matters including hiring, promotion, disciplinary action and termination of personnel in coordination with plant supervisory team and corporate management and in accordance with company policies and procedures

Projects Procurement Manager

Manager

• Responsible for identifying relevant federal, state, private and other relevant funding sources providing grants, incentives and funding tools to support innovative energy technologies such as EGS, BESS, etc.
• Responsible for obtaining grants and non-grant funding to support Ormat’s innovative energy business, including preparation of application materials, overseeing funding processes, responding to due diligence requests, contractual negotiations of the funding documentation, and other relevant activities.
• Coordinate and liaise with Ormat’s treasury, accounting, finance, resource, business development, BESS business unit and other relevant departments in connection with the implementation of the grants and funding proceeds.
• Assist the project finance team in liaising with internal departments and external contractors for traditional project financing and tax monetization transactions.

Grants and Funding Manager

Financial Planning and Analysis

• The Financial Reporting Manager oversees the preparation, analysis, and delivery of timely and accurate financial reports in accordance with U.S. GAAP and applicable regulatory requirements.
• This role manages reporting processes, supports both internal and external audits, leads process improvements, etc.
• Supervise the preparation of monthly, quarterly, and annual financial statements.
• Ensure accuracy and compliance with U.S. GAAP, internal controls, and corporate policies.
• Prepare/review journal entries, account reconciliations, and supporting schedules.
• Oversee consolidation and reporting of multiple entities, including intercompany eliminations.
• Assist with the preparation of quarterly/annual reporting packages for management and external stakeholders, including financial institutions and government agencies.
• Be main point of contact for external audits by preparing schedules, responding to auditor inquiries, and ensuring timely completion of deliverables.
• Monitor changes in accounting standards and support implementation of new reporting requirements.
• Identify opportunities to enhance reporting efficiency, accuracy, and automation.
• Maintain strong internal controls and support SOX compliance (if applicable).
• Assist with system enhancements related to the financial close and reporting processes.
• Partner with FP&A, Tax, Operations, and other teams to ensure complete and accurate reporting.
• Other duties and projects as assigned.