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<