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