CENTRAL HUDSON GAS & ELECTRIC CORPORATION
Position Title: Supervisor Plant Accounting
Job Number: 20070
Group: General Accounting
Reports To: Manager and Plant General Accounting
Job Family: Finance & Accounting
Date: January 1, 2002
Corporate Mission: “We will consistently exceed the expectations of our customers for the delivery of natural gas and electricity.”
Family Contribution / Finance & Accounting: In support of the Corporate Mission; Responsible for applying principles of accounting to analyze financial information and prepare financial reports. Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. May establish, modify, document, and coordinate implementation of accounting and accounting control procedures. May approve transactions and make recommendations to operating management regarding project progress. In addition to accounting functions, this job family includes budgeting, taxes and internal audit functions. Accounting for gas and electric energy as well as setting tariff rates for these services is also included. Risk Management activities are also part of this family.
Individual Contribution: In support of the Corporate Mission and Family Contribution;
Plan, schedule,
coordinate and supervise the accounting activities related to the Central
Hudson work order system and utility plant records. Oversee the Plant
Accounting activities related to the Plant Accounting System (PAS) and the
Field Operating System (FOS).
Administer the development of the Capital Budget and prepare periodic
status reports. Oversee all activities
related to the Capital Budget System (CBS).
Serve as secretary to the Capital Asset Review & Evaluation
Committee (CARE). Supervise reporting
for property taxes as it relates to plant records. Review and evaluate procedures, applications and functions and
implement new procedures, applications and functions as approved.