Senior Accountant, General Ledger (Hybrid)
Apply NowCompany: ICF Next
Location: Reston, VA 20191
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 year-end 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
What You Will Bring With You
What We Would Like You To Bring With You
Working at ICF
ICF is a global advisory and technology services provider, but we're not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.
We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO policy.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email Candidateaccommodation@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Read more about workplace discrimination rights or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
Candidate AI Usage Policy
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 or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the 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 full-time employment is:
$80,743.00 - $137,263.00
Reston, VA (VA30)
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 year-end 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 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.
What You Will Bring With You
- 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.
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 we're not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.
We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO policy.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email Candidateaccommodation@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Read more about workplace discrimination rights or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
Candidate AI Usage Policy
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 or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the 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 full-time employment is:
$80,743.00 - $137,263.00
Reston, VA (VA30)