Accountant

• Own the full lifecycle of fixed assets across SAP S/4HANA and legacy systems (capitalization, depreciation, transfers, retirements)
• Ensure timely and accurate completion of month-end and year-end close activities
• Prepare and review journal entries, reconciliations, and asset rollforwards
• Maintain fixed asset subledger integrity and alignment to the general ledger
• Partner with FP&A, Procurement, and business leaders to review and validate capital expenditures
• Ensure proper capitalization vs. expense treatment in accordance with US GAAP and company policy
• Provide insights into capital spend trends, project status, and return expectations
• Support development and tracking of annual capital budgets, including expansion of capital tracking and workflow tools
• Ensure compliance with US GAAP, SOX requirements, and internal capitalization policies
• Design, execute, and continuously improve internal controls over fixed assets
• Prepare quarterly (10Q) and annual (10K) disclosures and supporting documentation
• Lead audit support for internal and external auditors
• Identify and implement automation opportunities across fixed asset processes
• Develop dashboards and reporting to enhance transparency of capital activity and asset performance
• Standardize processes across ERPs and drive adoption of best practices
• Partner with IT and Shared Services leadership to deliver efficiency gains tied to transformation objectives.
• Deliver actionable reporting and insights to support decision-making across finance and operations
• Analyze capital project trends, asset utilization, and depreciation impacts
• Build and maintain data models, reports, and dashboards (e.g., Excel, Power BI)
• Serve as subject matter expert for fixed assets accounting
• Mentor junior team members and support knowledge transfer
• Drive a culture of accountability, accuracy, and continuous improvement within Shared Services

Senior Accountant – Fixed Assets

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Prepare monthly financial records and reports by collecting, analyzing, and summarizing account information.
• Responsible for general ledger (GL).
• Preparation of monthly journal entries and allocations.
• Fixed assets processing and reporting.
• Month-end, quarter-end, and year-end closing responsibilities.
• Maintain accounts reconciliations.
• Assessing internal controls, including risk assessments, auditing, and verifying documents.
• Assisting with budget preparation and preparing monthly budget variance analysis.
• Interface with outside audit firms, banks and lessors, and credit card companies.
• Monitor cash flow activity and ensure that financial plans are consistent with organizational goals.
• Assist with training and mentoring accounting staff.

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Maintain the integrity and accuracy of financial records through journal entries and reconciliations.
• Assist with month-end and year-end close activities for timely reporting.
• Prepare and analyze financial statements and management reports.
• Ensure compliance with GAAP and support regulatory reporting.

• Prepare, review, analyze, and maintain financial data in accordance with accounting principles, regulatory requirements, and company guidelines.
• Prepare and post journal entries while ensuring the accuracy of the general ledger.
• Research and analyze financial information, account variances, and reporting trends.
• Assist with monthly, quarterly, and annual financial reporting activities.
• Prepare regulatory and financial reports required by governmental and industry organizations.
• Support cash management activities and related financial transactions.
• Collaborate with business partners across the organization to gather, verify, and analyze financial information.
• Participate in accounting and company-wide projects, including planning, forecasting, and financial analysis initiatives.
• Maintain organized financial records and supporting documentation.
• Identify and communicate unusual financial activity, account variances, and control concerns.

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Assist in development and maintenance of accurate financial information
• Perform general ledger account analysis and reconciliations
• Prepare financial statements and assist with audits
• Complete inter-company billing and reconciliations

• The Accountant is responsible for maintaining the integrity and accuracy of the Bank's financial records through the preparation of journal entries, account reconciliations, financial reporting, and support of month-end and year-end close activities.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, tax laws, and internal policies while supporting the Bank's financial reporting objectives.
• Partner with internal departments to analyze financial information, resolve discrepancies, improve processes, and provide timely, accurate financial data to management.
• Prepare, review, and post recurring and non-recurring journal entries to the general ledger.
• Assist with monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.

• 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.

• 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

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