Senior Accountant General Ledger Hybrid
Senior Accountant General Ledger Hybrid
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$ 80743 - 137263
1 Vacancy
Job Description
ICF is seeking an experienced General Ledger Senior Accountant to join our Intercompany Accounting team.
Reporting to the Corporate GL Manager you will be responsible for assisting in several Intercompany projects and operational efforts including balance sheet account reconciliations cleanup as well as P&L Intercompany cleanup. This will require collaboration across multiple departments including collaborating with the IC Billing Department to assist in unbilled cleanup efforts preparing journal entries participating in month quarter and yearend closing processes. Ideally you will have experience in Intercompany accounting strong analytical experience and effective communication skills.
We are a collaborative team and operate in a fast moving high energy environment. Flexibility is required to meet business requirements and essential deliverables especially during surge periods such as month end closing.
This is a hybrid role working from our corporate headquarters Reston VA.
What You Will Do
Participate in the monthend close process preparing journal entries performing account analysis and preparing various balance sheet account reconciliations.
Research and followup on reconciling items for assigned areas.
Mentor Junior Staff in researching unbilled and other miscellaneous tasks.
Resolve issues in assigned areas independently.
Perform flux analysis on FX gain/loss on a monthly and quarterly basis.
Liaise with IC Billing Department to resolve Intercompany balances.
Ensure assigned tasks/processes are completed accurately and in a timely manner.
Ensure accounting practices and documentation procedures are performed in accordance with GAAP and ICF policies.
Work with other accounting organization functions including the Line of Business to ensure appropriate accounting treatments are followed.
Perform analysis as needed for special projects and operational work.
What You Will Bring With You
Bachelors degree ideally in Accounting Finance or related.
5 years of experience with accounting and financial reporting.
Experience in Intercompany and/or General Ledger.
Experience of U.S. GAAP.
Experience with MS Excel e.g. pivot tables VLOOKUP SUMIF.
What We Would Like You To Bring With You
Experience with Costpoint and Cognos.
Experience with BlackLine.
High Proficiency in Microsoft 365.
Working at ICF
ICF is a global advisory and technology services provider but were not your typical consultants. We combine unmatched expertise with cuttingedge technology to help clients solve their most complex challenges navigate change and shape the future.We can only solve the worlds toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer.Together our employees are empowered to share theirexpertiseand collaborate with others to achieve personal and professional goals. For more information please read ourEEOpolicy.
Reasonable Accommodations are available including but not limited to for disabled veterans individuals with disabilities and individuals withsincerely heldreligious beliefs in all phases of the application and employment process. To requestan accommodationplease emailand we will be happy toassist. All information you provide will be kept confidential and will be used only to the extentto provide needed reasonable accommodations.
Read more aboutworkplacediscriminationrightsor our benefit offerings which are included in theTransparency in (Benefits) CoverageAct.
At ICF we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment the use of artificial intelligence (AI) tools to generate orassistwith responses during interviews (whether inperson or virtual) is notpermitted. This policy is in place tomaintainthe integrity and authenticity of the interview process.
However we understand that some candidates may require accommodationthat involves the use of AI. Ifsuch anaccommodation is needed candidates are instructed to contact us in advance at. Weare dedicated to providingthe necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range There are multiple factors that are considered in determining final pay for a position including but not limited to relevant work experience skills certifications and competencies that align to the specified role geographic location education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on fulltime employment is:
$80743.00 $137263.00Reston VA (VA30Required Experience:
Senior IC
Employment Type
Full-Time
