Senior Associate

About HASI   HASI is an investor in sustainable infrastructure assets advancing the energy transition. With more than $16 billion in managed assets, our investments are diversified across multiple asset classes, including utility-scale solar, storage, and onshore wind; distributed solar and storage; RNG; and energy efficiency. We combine deep expertise in energy markets and financial structuring with long-standing programmatic client partnerships to deliver superior risk-adjusted returns and measurable environmental benefits. HA Sustainable Infrastructure Capital, Inc. is listed on the New York Stock Exchange (Ticker: HASI). For more information, please visit hasi.com. Position Summary  HASI is seeking a Senior Associate to join our accounting team in Annapolis, MD.  The Senior Associate will collaborate across the company to perform monthly close, transaction processing and financial reporting activities. This is an excellent opportunity for an individual seeking intellectually engaging work and the chance to grow within a dynamic organiziation.   Salary Range   Expected salary range of $80,000-$100,000, based on experience and location. In addition, HASI offers an annual bonus program; 401(k) with company match; an equity incentive program; comprehensive medical, dental and vision benefits; paid time off for vacation, holidays, and sick days; and much more.   Responsibilities    Accounts Payable Lead the processing and coding of vendor invoices and other payables in the accounts payable system (Bill.com), ensuring accuracy and completeness in coding, approvals and supporting documentation Perform reconciliations between general ledger and Bill.com Proactively investigate and resolve paybles requests with AP clerk Cash Maintain daily cash activity tracker and report for executive leadership.  Typical cash activity includes collections from our investments, outflows for new investments and debt service on our borrowings. Record corporate cash receipt journal entries, including coordinating with other departments to investigate non-routine transactions and obtain supporting documentation Perform monthly bank reconciliations Maintain distribution tracker for equity method investments Corporate Credit Card Review monthly corporate credit card expense reports for completeness, proper coding, and required supporting documentation Prepare monthly journal entry SEC filings Prepare disclosure schedules Assist in organizing supporting documentation Serve as a reliable and helpful point of contact for inquiries and requests from auditors and internal departments   Education and Prior Work Expereince  2-3+ years of accounting experience required Proficiency in Excel with an understanding of data analysis techniques required Bachelor's degree in accounting required Active CPA license holder or candidate for CPA license preferred Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) Experience with accounting software, specifically Intacct and Bill.com, preferred   Other Competencies  Resourceful problem-solver who is comfortable independently investigating and resolving complex or ambiguous issues Strong attention to detail Strong interpersonal skills with the ability and desire to work in a deadline-driven, innovative, and collaborative environment Excellent written and verbal communication skills Willingness to learn about complex accounting and financial services industry topics Focus on process improvements and efficiencies