- Partner with terminal personnel to document policies and procedures associated with the product quality program.- Document compliance processes and procedures- Automate and streamline reporting processes to remove redundancies or manual practices- Create reporting templates for consistency and trending.- Prepare and submit Governmental reporting- Assist in development of Quality Control program through documentation, review and training.

• Maintain system integrity.• SQL inserts, updates and queries as necessary. • Quality assurance analysis.• Process & procedure documentation• Prioritize project work

• Process, analyze & submit quarterly sales & purchase reporting to the Federal Energy Regulatory Commission.• Prepare quarterly and yearly regulatory reports.• Prepare data for audit requests.• Improve efficiency of monthly and quarterly process worksheets through use of formulas and macros.• Create and maintain procedures for all processes.• Independently gather and prepare data requests for state commissions and customer advocacy groups. • Analyze discrepancies between Midcontinent Independent System Operator Market and Asset Owner Shadows. File disputes as needed.• Monitor Midcontinent Independent System Operator transactions using the systems and software tools available to ensure data integrity and SOX compliance.• Perform counterparty checkouts and timely reporting for month end close with concern for accuracy.• Work with Energy Market Management Systems team to understand new market calculations and improve calculation errors.• Prepare Energy and Transmission budget.• Perform Business System Analyst function by coordinating system enhancement requests between Energy Supply and Control teams and Energy Market Management Systems team.• Prototype and submit enhancement designs.• Intern leader

• Perform monthly journal entries and allocations.• Monthly reconcile expected account activity with General Ledger balances.• Process and analyze billings to/from joint owners using self-developed spreadsheets for more efficient processing. • Perform necessary billing true-ups for co-owned generating units.• Communicate with co-owners regarding bills, budgets and yearly true-ups.• Create yearly budgets for co-owned generating units.• Analyze billing trends using query & reporting tools. • Co-create query and excel template with macros to assist property accountants in analyzing projects to fill report void. • Work with project managers, engineers and teammates to define asset units of property. • Assist in creating excel database to allow easy viewing of all available units across all Federal Energy Regulatory Commission accounts. • Manage and coordinate Accounting Helpline while Helpline Coordinator was assigned to large project.• Provide accounting guidance to non-accounting employees on Accounting Helpline.• Analyze & unitize capital projects for hydros and peaking plants.• Account for wind farm construction.

• Review and close distribution equipment projects. • Verify installed distribution equipment. • Create monthly billings to co-owners.