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Senior Accountant, General Ledger (Hybrid - Reston, VA)
$71,958 - $122,328/Yr
ICF International
posted about 2 months ago
Full-time - Mid Level
Hybrid
5,001-10,000 employees
Administrative and Support Services
About the position
ICF is seeking an experienced General Ledger Senior Accountant to assist in various Intercompany projects and operational efforts. This role involves balance sheet account reconciliations cleanup and P&L Intercompany cleanup, requiring collaboration across multiple departments. The ideal candidate will have a strong background in Intercompany accounting and analytical skills, with the ability to work in a fast-paced environment and meet critical project deadlines.
Responsibilities
- Participate in the month-end close process, preparing journal entries and performing account analysis.
- Prepare 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 to ensure appropriate accounting treatments are followed.
- Perform analysis as needed for special projects and operational work.
Requirements
- BA/BS in Economics, Finance, Accounting, or related degree
- 5+ years of experience with accounting and financial reporting
- 5+ years in MS Excel
Nice-to-haves
- Experience in Intercompany and/or General Ledger
- Experience utilizing U.S. GAAP principles
- Experience with Costpoint and Cognos
- Experience with BlackLine
- High Proficiency in Microsoft Office
Benefits
- Reasonable Accommodations for disabled veterans and individuals with disabilities
- Equal opportunity employer
- Confidentiality in the application process
