Client Accountant

Posted 6 Days Ago
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Scottsdale, AZ
In-Office
Mid level
Software • Financial Services
The Role
The Client Accountant manages daily operational accounting activities, acts as a client point of contact, and collaborates with teams to ensure accurate financial reporting for solar finance products.
Summary Generated by Built In

Concord Servicing is a leading loan-servicing company with more than three decades of experience delivering high-quality solutions for originators, lenders, and capital providers across consumer and commercial markets.

Our Mission
We exist to deliver exceptional servicing outcomes for our clients and borrowers by combining deep domain expertise, robust technology platforms, and a steadfast focus on compliance, risk management, and client service. With this expanded platform, we aim to be the go-to partner across the credit lifecycle for both consumer-finance and commercial/lease portfolios.

About the Role

The Client Accountant will manage day-to-day operational accounting activities and serve as a key point of contact for clients on accounting matters. This role will focus primarily on solar finance products, including but not limited to power purchase agreements (PPAs) and lease arrangements.

The Client Accountant will collaborate closely with the billing department and development teams to ensure accurate, timely, and compliant accounting reporting. In addition, this role will be responsible for reconciling data between billing and accounting systems, identifying discrepancies, and supporting process improvements to enhance reporting accuracy and efficiency.

Key Responsibilities:

  • Manage day-to-day operational accounting activities for client portfolios, ensuring accuracy, completeness, and timeliness of financial records
  • Serve as a primary accounting point of contact for clients, responding to inquiries and providing guidance on accounting matters related to solar finance products
  • Perform accounting and financial reporting for solar finance arrangements, including power purchase agreements (PPAs) and lease structures
  • Collaborate closely with the billing team to ensure accurate billing data flows into the accounting system
  • Reconcile billing system data to the general ledger and investigate, resolve, and document discrepancies
  • Work cross-functionally with project developers, finance, and operations teams to support accurate accounting treatment and reporting
  • Prepare, review, and deliver monthly accounting reports and schedules
  • Ensure accounting practices comply with applicable accounting standards, internal controls, and company policies
  • Identify opportunities to improve accounting, billing, and reconciliation processes and assist in implementing process enhancements
  • Support audits by preparing documentation and responding to auditor requests as needed
  • Potential to visit corporate headquarters and clients as requested no more than quarterly

Requirements
  • 3+ years of experience in accounting or financial reporting
  • Strong understanding of accounting principles and financial reporting requirements (U.S. GAAP preferred)
  • Experience accounting for complex contracts, such as leases, revenue arrangements, or long-term service agreements (PPA experience a plus)
  • Proven experience with account reconciliations, particularly between billing systems and general ledger systems
  • Proficiency with accounting systems and ERPs; strong Excel skills required
  • Ability to analyze data, identify discrepancies, and resolve issues independently
  • Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment
  • Excellent written and verbal communication skills, with the ability to explain accounting concepts to non-accounting stakeholders
  • Experience in the solar, renewable energy, or infrastructure finance industry
  • Knowledge of ASC 606 (Revenue Recognition) and ASC 842 (Leases)
  • Prior experience working in a client-facing or service-oriented accounting role
  • Familiarity with automated billing platforms and financial systems integrations
  • CPA or CPA-eligible status
  • Experience supporting audits and preparing audit-related documentation
  • CLFP

Benefits
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Family Leave (Maternity, Paternity)
  • Short-Term & Long-Term Disability
  • Wellness Resources

Top Skills

Accounting Systems
Automated Billing Platforms
Erps
Excel
Financial Systems Integrations
U.S. Gaap
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The Company
HQ: Scottsdale, AZ
177 Employees
Year Founded: 1988

What We Do

Concord is a full-scope loan servicer delivering compliant, flexible, and scalable portfolio servicing solutions to meet the demands of loan originators and capital providers – and their customers – in multiple asset classes. For over three decades, Concord has delivered award-winning financial technology and support for unparalleled efficiency, accuracy, and flexibility. Concord serves clients globally and operates facilities in the United States and Mexico.

To learn more about our comprehensive services, visit www.concordservicing.com.

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