Portfolio Accountant

CPV is seeking a Portfolio accountant to join our Accounting team. This position reports to the Director of Accounting, and will work closely with a project accounting manager and others in the organization. This position is located in the company’s headquarters office in Silver Spring, Maryland. The company manages many power plant projects that require accounting and financial reporting services. This individual will be assigned to support the day to day accounting operations for a number of power plant projects. This position is responsible for performing timely and accurate journal entries, account reconciliations and other recurring accounting tasks in compliance with a monthly close schedule. The position will also provide support to the year-end financial statement audits performed by external auditors.

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Responsibilities

• Preparation of journal entries, balance sheet reconciliations and periodic disbursement packages
• Perform general ledger accounting and month-end accounting close processes
• Be the liaison with external and internal stakeholders of the Company regarding accounting topics
• Utilize, update and maintain Accounting information using Excel, Microsoft Dynamics GP and automated workflow tools

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Qualifications

• Bachelor’s degree is preferred in accounting or business-related concentration
• Minimum of 2 years of general ledger accounting, systems, analysis, account reconciliation, month-end accounting close, and shared services experience
• CPA qualification a plus
• Detail-oriented, organized, the ability to handle a high volume of data, and manage several tasks simultaneously in a fast-paced, dead-line driven environment
• Strong systems orientation
• Strong proficiency in MS Office and spreadsheets
• Proficiency with fully integrated ERP Systems (Microsoft Dynamics GP is a plus) and automated workflow tools
• Solid balance sheet account reconciliation background
• Strong written and verbal communications skills
• Excellent project organizational and effective teamwork skills
• Excellent interpersonal skills with an emphasis on superior customer service
• Problem solving/analytical skills
• Must pass a background check

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