Job Description:
ICF is seeking an experienced General Ledger Senior Accountant, who will report directly to the Corporate GL Manager. This individual 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, collaborating with the Intercompany Billing Department to assist in unbilled cleanup efforts, preparing journal entries, participating in month, quarter, and year-end closing processes. The ideal candidate will have experience in Intercompany accounting, strong analytical experience, strong communication skills, and the ability to work in a high paced environment. This position requires flexibility to work beyond standard business hours during peak periods and to meet critical project deadlines, as needed.
Key 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.
Basic Qualifications:
- BA/BS in Economics, Finance, Accounting, or related degree
- 5+ years of experience with accounting and financial reporting
- 5+ years in MS Excel
Preferred Skills/Experience
- 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
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 an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. 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 & AA 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 [email protected] 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 here: Requesting an Accommodation for the ICF interview process.
Read more about workplace discrimination rights, the Pay Transparency Statement, or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
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:
$69,862.00 - $118,765.00
Nationwide Remote Office (US99)
Top Skills
What We Do
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 produce exceptional results. Our work is the catalyst to help shape the future for all.
Beyond our purpose-driven work, we invest in our employees and their experience with us. We have numerous options for healthcare and many additional benefits, including immediate access to 401k retirement matching and pet insurance. Our Employee Community Networks help members find support, belonging, and growth by enhancing internal networks and professional development. We offer paid volunteer time and match your donations. As learning is a never-ending journey, we offer tuition reimbursement, mentorship programs, communities of practice to contribute to and grow from, and memberships to LinkedIn Learning and Coursera. We aim to consider every aspect of how to invest in people so they can belong, grow, and thrive with us.
Why Work With Us
At ICF, we are a purpose-driven company with a strong culture and underlying values that prize diversity, opportunity, equality, and respect. We are not all the same. And that has always been our greatest strength. We are at our best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do th
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