Senior Accountant, General Ledger (Hybrid - Reston, VA)
About the position
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.
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
• Inclusive workplace environment
Apply Now
Apply Now
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.
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
• Inclusive workplace environment
Apply Now
Apply Now