Accountant

• Oversees and performs complex accounting activities related to the data collection, analysis, billing, and recording of transmission service revenues across multiple operating companies.
• Leads and executes processes related to formula rate true-ups, regulatory accounting, settlements, and revenue requirement support.
• Serves as a subject matter expert in transmission settlements, regulatory accounting, and Regional Transmission Organization (“RTO”) related billing activities, ensuring accuracy, compliance, and effective communication with internal and external stakeholders.
• Prepares, analyzes, and reconciles monthly billed revenue, aspects of the formula rate true-up, and other data relevant to transmission revenues and regulatory accounting.
• Maintains and administers spreadsheets used to compute network and billing loads, including tracking historical load changes.
• Creates and manages revenue models for joint zone revenue distribution and billed revenue recording within the Midcontinent Independent System Operator (MISO) and Southwest Power Pool (SPP).
• Leads and/or participates in the annual actual protocols process for MISO and SPP, coordinating with Finance and Regulatory teams.
• Supports management’s assessment of the company’s ability to apply regulatory accounting, evaluates recoverability of regulatory and intangible assets, and ensures regulatory liabilities are properly recorded.
• Communicates with RTOs (MISO & SPP), transmission partners, customers, auditors, and other stakeholders regarding settlements and regulatory accounting matters.
• Coordinates with regulatory, legal, engineering, finance, and accounting teams to resolve settlements, regulatory accounting, and ratemaking issues.
• Leads or contributes to process improvements for settlements and regulatory accounting activities.

Senior Accountant – Transmission Revenues

• Review components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Prepare complex components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
• Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
• Assist with technical accounting research and documentation of new policies and procedures.
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
• Assist with establishment, documentation, and maintenance of company accounting policies and controls.
• Assist with month-end close and financial statement review.
• Assist internal and external auditors with information requests.
• Continuously assess and recommend improvements to financial reporting processes, focusing on increasing efficiency, accuracy, and compliance.

Accountant III

• Preparing quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
• Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
• Assist with technical accounting research and documentation of new policies and procedures.
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
• Assist with establishment, documentation, and maintenance of company accounting policies and controls.
• Assist with month-end close and financial statement review.
• Assist internal and external auditors with information requests.

Senior Accountant

• Supports the internal control program to ensure ongoing compliance with the Sarbanes-Oxley Act (SOX)
• Assists management in measuring and evaluating the effectiveness of internal control processes and the overall control environment
• Supports general ledger and month-end close activities, system allocations and reporting, and work order reporting
• Identifies and tests business process improvements and system enhancements
• Assists with internal control projects and initiatives to comply with SOX and achieve overall strategic objectives
• Contributes to the continuous improvement of the Internal Controls Program of the organization
• Assists with documenting risk assessments to determine in-scope cycles for SOX and identify potential risk areas
• Assists with coordinating narrative updates and participates in walkthroughs of controls
• Assists with building awareness of the importance of a strong internal control environment and coordinates training programs on internal control topics
• Supports internal control requests and objectives from Fortis Inc. in support of their SOX compliance
• Coordinates the completion of quarterly internal control questionnaires to prepare required quarterly internal control documentation
• Utilizes Workiva for SOX documentation and provides support to end users
• Coordinates and documents user access and segregation of duties reviews for SOX systems including Financial network drive access and Workiva
• Assists with month-end close activities related to the General Ledger including but not limited to running integrations, consolidations, running system allocations and various other functions
• Facilitates the creation of non-capital work orders, updates work orders as needed and maintains the Work Order Summary file
• Assists in the monthly work order reporting process, quarterly G&A invoice review process and account reconciliations
• Assists with testing for system enhancements, upgrades and new business units including regression testing before any changes are released to the Production environment
• Ensures compliance with Records Information Management (RIM) policy
• Assists with internal and external audit requests
• Assists with ad hoc requests from internal or external stakeholders
• Assists with compiling, reviewing and checking data quality for external filings

Accountant – Internal Controls, GL

• Support accurate and timely accounting for trade customer revenue and 3rd party tenant billings
• Responsible for executing core revenue processes—such as invoicing, accruals, reconciliations, and reporting—while ensuring transactions are complete, well‑supported, and compliant with accounting standards and customer/tenant contract terms
• Analyze and communicate results to business and commercial partners to support decision‑making and cash collection
• Build strong working knowledge of key business drivers and apply established practices and sound judgment to resolve straightforward issues within defined procedures
• Provide informal guidance to other team members and explain accounting information clearly to a range of stakeholders

Revenue Accountant

• Provide exceptional accounting and operational service to our clients.
• Demonstrate a thorough understanding of professional accounting and bookkeeping practices.
• Support client onboarding process for all assigned client engagements in accordance with defined process.
• Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis.
• Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication.
• Manage day-to-day relationships with clients while performing within established processes and budget parameters.

Accountant – Part-Time

• Responsible for capturing, analyzing, forecasting, revenues, costs, assets and liabilities associated with specific projects.
• Prepare projects in a timely and accurate monthly, quarterly and annual manner.
• Review with project teams the monthly project statements to ensure costs and results are properly reflected, noting substantial variances from budget.
• Prepare monthly journal entries for project revenues, expenses, accruals, and related account analyses to complete the monthly close on a timely basis.
• Assist with the completion of monthly management reports, including Flash reporting and business monthly reviews by providing timely, accurate detailed accounting records as it relates to projects and at the consolidated level.
• Provides assistance and a resource for accounts payable to ensure costs are properly classified by project.
• Fully support the annual audit with project data reports.

Senior Project Accountant

• Assisting in development and maintenance of financial information for the general ledger
• General ledger account analysis and reconciliations
• Preparation of financial statements
• Assisting with internal and external audits
• Preparing sales and use tax reporting

• Review customer contracts and identify performance obligations in accordance with ASC 606
• Evaluate complex revenue arrangements, including SaaS subscriptions, bundled services, and multi-element contracts
• Maintain and update Standalone Selling Price (SSP) methodologies and supporting documentation
• Ensure accurate revenue allocation and recognition across performance obligations
• Monitor fulfillment of performance obligations to ensure timely revenue recognition
• Partner with Sales, Legal, and Operations to assess revenue implications of contract terms
• Own the monthly revenue close process, including reconciliations and audit support
• Record and manage commission accruals and deferrals
• Record and reconcile intercompany transactions, including cross-border activity
• Support consolidation processes, including elimination, CTA entries
• Ensure accuracy and alignment of intercompany balances and agreements
• Assist with monthly and quarterly consolidated close and reporting
• Assist with state tax compliance and nexus analysis
• Coordinate with external tax advisors
• Support data collection for tax filings and audits
• Ensure consistency between accounting records and tax reporting
• Manage capitalization of internally developed software
• Support general ledger activities and special projects as needed
• Support ERP implementation and enhancement initiatives
• Participate in revenue module design, testing, and validation
• Map revenue processes into system workflows
• Ensure accuracy of data migration and reporting outputs

Senior Accountant, ASC 606, SaaS

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

• Prepare monthly and quarterly balance sheet reconciliations
• Research and resolve variances during the reconciliation process
• Conduct monthly revenue and expense variance analysis
• Prepare month-end journal entries and financial reports
• Support the monthly and quarterly close of agency management systems
• Assist in onboarding new Partners to Corporate Accounting processes
• Review aged accounts receivable (>180 days) and producer commission payables quarterly
• Audit cash and bank account activity to ensure accurate postings
• Fulfill audit requests and support annual audit preparation
• Contribute to year-end processes including budgeting, 1099s, unclaimed property, and state apportionment
• Reconcile intercompany balances between Acrisure Partners
• Provide prompt, courteous, and high-quality service to internal and external stakeholders

Staff Accountant

• Support U.S. GAAP compliance on a company-wide basis.
• Assist in external reporting and SOX internal controls review.
• Collaborate with senior management to develop accounting policies.
• Perform and document analysis of accounting matters and provide recommendations.
• Assist in the compilation and review of SEC filings.

• Assists with the preparation of tax provision calculations and analysis
• Compiles and analyzes financial information to prepare tax returns and other reports for US and foreign jurisdictions
• Reconciles tax accounts, prepares documentation and appropriate journal entries for US and foreign jurisdictions
• Assists in preparing complex statistical and financial reports. Analyzes and summarizes financial and accounting information for tax issues, and prepares reports and memos
• Assists with coordination, tracking, and management of global tax compliance and other matters for foreign subsidiaries and branches
• Compiles information for US federal, state and local tax audits
• Interacts with various other departments within GP Strategies regarding tax and accounting matters
• Keeps abreast of US domestic and international tax law changes, researches tax issues using tax research tools, and documents findings
• Participates in special tax projects and performs other duties as required

Tax Accountant

• Own and support components of the monthly, quarterly, and annual close processes
• Prepare and review journal entries, account reconciliations, and supporting analyses
• Reconcile subledger activity to general ledger balances, ensuring accuracy and completeness
• Perform detailed variance analysis on balance sheet and income statement accounts, identifying drivers and providing clear explanations
• Prepare and coordinate financial reporting deliverables for management, segment, and corporate reporting
• Post payroll-related journal entries in NetSuite and ensure alignment with payroll reporting and controls
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain and enhance documentation of accounting processes and ensure adherence to internal controls and company policies
• Partner with Finance and cross-functional teams to identify opportunities for process improvements and operational efficiencies
• Assist with ad hoc reporting, analysis, and special projects as needed

• The Accountant provides support to the financial operations across complex construction C.A. Hull projects
• Partners closely with project teams and leadership to monitor job costs
• Analyze financial performance and contribute to informed business decisions
• Responsible for key accounting processes, including financial reporting, and month end close
• Ensures accuracy, maintains internal controls, and supports compliance
• Contributes to process improvements that strengthen the overall accounting function

• Review and verify invoices and check requests
• Sort, code, and match invoices
• Enter and upload invoices into the system
• Reconcile accounts payable transactions
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Apply check, credit card and ACH payments
• Communicate with customers on past due accounts
• Apply purchase orders and invoice customers
• Work with customer service to ensure pricing accuracy
• Calculate fees and rebates associated with customer contracts
• Assist with month-end close processes
• Provide supporting documentation for quarterly and year-end audits
• Track and record physician payments and maintain compliance with the Sunshine Act
• Assist in the preparation of monthly internal financial reports and presentations
• Filing, mailing documents, etc
• Ensure compliance with applicable standards (GAAP) and regulations as a publicly traded company
• Ad hoc reporting and analysis as needed

• Prepares financial reports in accordance with corporate directives
• Reconciles deposit, disbursement, product systems and other accounts
• Conducts research to determine implications of new products, services and changes in operating systems
• Represents finance on corporate teams and initiatives

Accountant II

• Customer Invoicing, Revenue Accounting, and Revenue Recognition
• Accounts Receivable, Accounts Payable, Expense Reporting, Payroll
• Inventory and COGS
• General Ledger Accounting (fixed assets, accruals, equity)
• Account Reconciliations (cash, inventory, fixed assets, and other balance sheet accounts)
• Developing, documenting, and improving accounting policies and procedures
• Monthly Financial Package Preparation
• Financial Planning and Analysis
• Financials Variance Analysis

• Maintain and reconcile general ledger accounts
• Prepare and post journal entries
• Manage monthly, quarterly, and annual close processes
• Manage accounts payable and receivable, including reconciliations
• Prepare accurate and timely financial reports
• Support budgeting processes and variance reporting
• Ensure compliance with GAAP and internal control standards
• Serve as a primary point of contact for assigned clients
• Respond to financial inquiries clearly and promptly
• Meet regularly with clients to review financials and support decision-making
• Explain financial reports, including board-level reporting as needed
• Support client onboarding, including system setup and process alignment
• Coordinate annual audits and assist with required documentation
• Identify and recommend process improvements to enhance efficiency and accuracy
• Partner with internal teams to ensure consistent, high-quality client service
• Share knowledge and support team members as needed

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