Accounting Manager

• Performs technical accounting research activities in accordance with Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC), and Federal Energy Regulatory Commission (FERC) requirements.
• Helps identify accounting implications in support of regulated businesses as well as development initiatives.
• Performs accounting and financial reporting activities for retirement and postretirement benefit plans, share-based compensation accounting, derivative accounting, accounting for contingent liabilities, and other technical accounting areas.
• Supports the accounting research function for new transactions, including complex transactions such as leases, financial instruments, consolidations, and joint ventures; documents conclusions in accounting research and policy memoranda.
• Participates in the implementation of new accounting pronouncements including participation in cross-functional teams to assess the impact of and implement new accounting guidance.
• Performs accounting and financial reporting for retirement and postretirement benefit plans; works as a key team member to develop assumptions for actuarial valuations, coordinates with actuaries, and participates in the preparation and audit of the employee benefit plans.
• Performs accounting and financial reporting for other complex technical accounting areas including share-based compensation, derivatives and hedging, contingent liabilities, leases, and others.
• Provides support to parent company, Fortis Inc., on complex accounting matters, implementation of new accounting standards, and ITC's accounting policies for various technical areas.
• Performs initial review of new contracts to assess financial and accounting implications, including embedded derivatives, and leases to ensure accounting is in accordance with GAAP and FERC standards.
• Assists with assessing and implementing technology solutions to support the accounting for complex transactions, as needed.
• Supports/coordinates Sarbanes Oxley compliance for certain accounting and research areas.
• Supports special projects and ad-hoc requests as needed.

Accountant – Accounting Policy, Research

• Work closely with stakeholders to complete the accounting activities for our company.
• Lead and oversee the accounting team to ensure accurate financial records.
• Oversee month-end and year-end close, including financial statements, reconciliation review, and variance analysis.
• Prepare and deliver timely and accurate monthly financial reports.
• Research and document the company's accounting for complex, non-routine transactions.
• Manage the annual audit process by ensuring proper documentation and compliance with internal controls.
• Support the design and documentation of internal controls over financial reporting.
• Prepare and utilize detailed work instructions for recurring accounting tasks.
• Collaborate on budgeting and forecasting initiatives with the Financial Planning & Analysis team.
• Identify opportunities to enhance accuracy, efficiency, and speed in financial processes.
• Oversee the rollout of new accounting software and ERP add-ons.

Manager, Corporate Accounting

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
• Prepare and process client invoices, wire transfers, and expense reports
• Research and solve client problems, providing clear explanations of reports and collaborating on solutions
• Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
• Proactively communicate with clients, answering questions and providing timely follow-up on requests
• Meet with client operations teams and internal client relationship teams to ensure commitments are met
• Assist with client onboarding and provide backup coverage for teammates
• Document processes to ensure service continuity
• Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy

Accounting Associate

• Supervise a team of 5 offshore contractors while overseeing key financial processes
• Ensure the accuracy, efficiency, and performance of the team
• Foster a collaborative team culture, encouraging continuous learning and professional development
• Oversee month-end close processes, ensuring accurate reconciliations and reporting
• Monitor and evaluate team performance through key metrics
• Lead initiatives to improve existing workflows and processes
• Serve as the primary point of contact for internal and external stakeholders

Accounting Operations Supervisor

• Computes cost value of raw materials work in process and finished goods for inventory purposes.
• Analyzes actual costs versus standard costs and prepares reports of variances.
• Compiles cost data for preparation of operating budgets.
• Prepares estimates of new or proposed product costs.
• Prepared lower of cost or market calculation, landed cost calculation, margin analysis and other requested calculations.
• Maintains ledgers and financial statements.
• Prepares financial reporting for inventory area, as needed.
• Monitors inventory adjustments.
• Responsible for all inventory/cost related journal entries for month end close.
• Responsible for reconciling all inventory/cost related GL accounts in a timely manner.
• Analyzes PPV (purchase price variance) and IPV (invoice price variance) each month to ensure accuracy of standard costs and PO pricing.
• Works with other departments to improve physical inventory taking, with support from higher level.
• May lead projects or project steps within a broader project or have accountability for ongoing activities or objectives.
• Performs other duties as assigned.

Inventory Accounting Specialist

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Accounts Receivable Analyst, US Accounting

• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations.
• Communicate directly with internal audit, external audit, management and control owners
• Serve as the liaison between executives and Internal Audit for SOX related matters
• Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans.
• Execute the first line of defense program for Shared Services in accordance with Company policy
• Research, understand, and implement new accounting standards
• Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc.
• Other duties as assigned

Technical Accounting Advisor

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues.
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Lead Collection Associate, US Accounting

• Performs revenue management functions related to home office third party cost reports, third party appeals, third party payer contract negotiations, analysis of financial impact of changes in third party regulations, and various revenue improvement initiatives.
• Conducts prospective analysis of the potential financial impact on the member organizations of major changes in Medicare and Medicaid policies.
• Assists in related advocacy efforts regarding such regulatory changes.
• Monitors policies and procedures to ensure reimbursement practices adhere to federal, state and other third-party reimbursement regulations.
• Prepares Annual Medicare, Medicaid, Blue Cross and Tricare cost reporting for the Trinity Health Corporate Office and Trinity Information Systems.
• Prepares quarterly Medicaid reporting schedules.
• Prepares Rolling Forecasts and Annual Budgets.
• Participates in the Medicare, Medicaid and Blue Cross audits of Trinity Health Corporate Office, Trinity Information Systems, and the various insurance programs with focus on Graduate Medical Education, Disproportionate Share, Bad Debt and the S-10.
• Analyzes tentative and final settlements.
• Coordinates, researches and analyzes prior year reopening and appeals.
• Prepares financial month end close reporting for Net Revenue.
• Responsibilities include accessing databases, and utilizing reporting tools to extract data, generate reports, perform data analysis, and draft system/process improvement recommendations.
• Prepares analyses and interprets highly complex reimbursement issues.
• Prepares complex financial models and analyses to assure proper reimbursement.
• Participates in third-party payer preparing impact analysis and recommendations.
• Participates in developing and monitoring appeals with third party payers.
• Provides analytical reimbursement support, consulting, and education to the corporate office and member organizations.
• Reviews and analyzes member organization third party reserves and net revenue/contractual calculations.
• Conducts analysis related to revenue improvement initiatives.
• Prepares project analysis regarding operational issues, new programs, service lines, expansions, etc.
• Serves as a subject matter expert and resource by providing guidance and problem resolution to internal associates on matters impacting projects and day-to-day assignments.

Senior Reimbursement Analyst – Revenue Cycle Reimbursement Accounting

• Serves as an accounting subject matter expert with a deep understanding of accounting principles, strong project management and analytical skills and the ability to understand and lead complex projects.
• Leads the project management and accounting support of various traditional and non-traditional business opportunities, including reviewing and assessing the accounting, financial reporting and tax implications of and recommending key decisions.
• Opportunities include mergers & acquisitions, competitive bidding, partnerships, compliance initiatives, assessment of current processes, identifying and implementing continuous improvements and efficiencies, and other ad hoc assignments.
• Serves as a key resource to the organization and requires building relationships both within Accounting and Finance as well as other departments within the company.
• In addition, assists in influencing decision makers outside of the accounting department based on the Company’s strategic, economical and operational goals.
• Leads evaluation of accounting impacts of certain projects and supports the execution of projects around acquisitions, competitive bidding, greenfield development projects and customer business solution opportunities while ensuring compliance with industry standards and regulatory requirements.
• Performs research and benchmarking on complex accounting matters, including accounting methodologies, revenue recognition, lease and acquisition accounting, and joint venture structuring, among other topics as they arise.
• Prepares technical accounting memos and supports the resolution of complex financial reporting issues.
• Assists in coordination and acts as liaison with internal and external specialists and subject matter experts regarding all aspects of assigned projects.
• Supports the review, development and implementation of updated processes, procedures and accounting policies specific to special projects and strategic initiatives.
• Leads the identification of accounting risks and potential threats to projects and proactively communicates timelines.
• Supports the partnership with various business leaders to engage, analyze and communicate complex accounting and business ideas to drive modeling scenarios and to evaluate business trends and opportunities.
• Supports managing multiple complex projects and/or initiatives and assists in all accounting aspects of the project lifecycle.
• Ensures adherence to internal controls and regulatory/audit requirements.
• Maintains awareness of industry best practices and stays updated on emerging industry trends, and regulatory changes.
• Builds high trust relationships and interacts with company's business leaders.
• Fosters and maintains working relationships with partners, customers, third-party consultants, and stakeholders.
• Leads all accounting aspects of project life-cycle and engages other accounting directors and managers as appropriate.

Lead Accountant, Accounting Strategy and Initiatives

• Own the full monthly close for the corporate overhead and HoldCo entity.
• Prepare and post all journal entries related to corporate overhead.
• Ensure all overhead entries are properly allocated or charged to the appropriate operating entities.
• Own intercompany accounting across three streams: trade, debt, and shared expenses.
• Own accounting for payroll costs within the corporate overhead entity.
• Own the accounting for all corporate debt instruments.
• Support the consolidation process in OneStream.

Accounting Manager – Corporate Overhead & Close

• Prepare invoices and record revenues and charges
• Prepare and post monthly journal entries for U.S. thermal and renewable assets
• Complete monthly balance sheet reconciliations
• Analyze and report monthly, quarterly, and annual variances
• Identify opportunities to streamline processes and improve timelines

Accounting Specialist

• Own all aspects of accounting operations — monthly close, reconciliations, and monthly financial reporting across multiple portfolio companies.
• Manage the general ledger, ensuring accuracy, consistency, and compliance with GAAP and ASC 606.
• Oversee revenue recognition, contract setup, and billing integrations (Stripe and similar platforms).
• Operate at the corporate holding company level with the ability to get into the weeds with individual portfolio company general ledger systems and processes.
• Design and deploy AI agents for A/R, A/P, and General Ledger reconciliations — eliminating manual touchpoints and compressing close timelines.
• Evaluate and implement automation tools that improve close speed, accuracy, and financial visibility.
• Support tax compliance activities as needed.
• Support annual audits and the annual budget process as needed.
• Backfill portfolio-company accounting positions as needed, providing hands-on coverage where the business requires it.

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