Position Title:

Controller

Areas of Responsibility:

 

Central Hudson Gas & Electric Corporation

Principal Duties and Responsibilities:

 

  1. Maintain corporate books of account and manage and oversee accounting and tax functions.
  2. Direct the monthly book closings, preparation of the internal financial reports for management.
  3. Develop earnings projections each month for the remainder of each year. Report earnings variations and remediation plans throughout the year.
  4. Prepare and present the financial reports to the Central Hudson Board of Directors and make presentations on emerging accounting topics.
  5. Develop and maintain the system of internal controls over the various accounting cycles, including policies and procedures, and the disclosure controls over financial reporting.
  6. Oversee the preparation of the quarterly and annual reports to the SEC, PSC, and FERC.
  7. Identify information that is required to be reported to the SEC on Form 8K.
  8. Oversee the responses to “comment letters” from the SEC.
  9. Oversee the filing of all required federal and state tax returns, conduct tax research, and provide tax advice to internal customers.
  10. Oversee accounting research to stay in compliance with Generally Accepted Accounting Principles (GAAP) and SEC accounting requirements, and advise internal customers on accounting matters.
  11. Direct the development and maintenance of the automated accounting systems, including the mainframe computer systems and the PC based systems used for consolidations and similar activities.
  12. Promote continuous improvement and efficiency of the accounting systems.
  13. Develop a professional accounting organization by hiring competent, self-motivated individuals, provide development opportunities and establish succession plans.
  14. Serve on Disclosure Committee.
  15. Serve on IT Steering Committee

 

 

 

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