Senior Accountant, General Ledger (Hybrid)
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
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.
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 - $137,263.00Reston, VA (VA30)
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
ICF is on the lookout for a talented Senior Accountant, General Ledger to join our dynamic Intercompany Accounting team based in Reston, VA. In this hybrid role, you'll dive deep into the world of intercompany accounting, collaborating with various departments to ensure accuracy and efficiency in our financial processes. You'll be instrumental in month-end, quarter-end, and year-end closing processes, preparing journal entries, conducting comprehensive account analysis, and cleaning up P&L intercompany accounts. Your strong analytical skills will be key in researching and resolving any reconciling items while mentoring junior team members in unbilled cleanup and other financial tasks. At ICF, we pride ourselves on a vibrant, fast-paced environment where flexibility and teamwork come together to meet essential deliverables. If you have a background in accounting, a thorough understanding of U.S. GAAP, and expertise in using tools like MS Excel, we want to hear from you! With your contribution, we will continue to provide unparalleled advisory and technology services, empowering us to tackle the toughest challenges faced by our clients.
Join ICF's Digital Modernization Division as a Business Analyst, where you'll drive transformative solutions for federal clients in a fully remote capacity.
ICF seeks a Damage Assessor / Construction Manager to lead disaster recovery construction efforts in Florida.
Join Shawmut Design and Construction as a Project Accountant to support project teams with accurate financial reporting and analysis in a hybrid work environment.
Join Privia Health as a Revenue Integrity Specialist, where you'll play an integral role in optimizing physician practices and enhancing patient experiences.
We are seeking a detail-oriented Cash Posting Specialist to join our Patient Financial Services team in Grants, NM, focusing on accurate payment processing.
Become a key player in Deliveroo's financial reporting team as a Financial Accountant and enjoy a hybrid working model in the heart of London.
Join the NYC Department of Design and Construction as an Auditor to ensure the integrity of payment requisitions through thorough audits and compliance checks.
Join 1840 & Company as a Remote Associate Accountant and be part of a global leader in Business Process Outsourcing.
As a Senior Manager of Payroll at Kaseya, you will lead payroll operations across multiple countries while collaborating with cross-functional teams.
Join Redox, a prominent distributor, as a Financial Accountant and contribute to their financial success while enjoying a supportive work environment.
ICF is a global advisory and technology services company with approximately 9,000 employees in industries across the public and private sectors. For over 50 years, we’ve been helping clients take on some of the world’s most complex challenges to p...
97 jobs
Subscribe to Rise newsletter
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
Sign up for our weekly
newsletter of fresh jobs
