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Senior Accountant – General Ledger
| Company | ICF |
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| Location | Reston, VA, USA |
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| Salary | $73722 – $125327 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s 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.
Responsibilities
- Participate in the month-end close process, preparing journal entries, performing account analysis, and preparing various balance sheet account reconciliations.
- Research and follow-up 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.
Preferred Qualifications
- Experience with Costpoint and Cognos.
- Experience with BlackLine.
- High Proficiency in Microsoft 365.
