Manager, Corporate General Ledger - Hybrid
ICFAbout the role
Manager, Corporate General Ledger - Hybrid
About ICF International
ICF International (NASDAQ:ICFI) provides professional services and technology solutions that deliver beneficial impact in areas critical to the world's future. ICF is fluent in the language of change, whether driven by markets, technology, or policy. Since 1969, we have combined a passion for our work with deep industry expertise to tackle our clients' most important challenges. We partner with clients around the globe—advising, executing, and innovating—to help them define and achieve success. Our more than 8,000 employees serve government and commercial clients from more than 70 offices worldwide. ICF's website is www.icfi.com.
ICF offers an excellent benefits package, an award-winning talent development program, and fosters a highly skilled, energized and empowered workforce.
Job Description
ICF is seeking an experienced accounting professional to serve as Manager, Corporate General Ledger. This position is located at our headquarters in Reston, VA and will report to the Director, Corporate General Ledger. The individual will manage four direct reports and oversee prepaids, bank recs, energy incentives, lease accounting and fixed assets during the monthly close process while in compliance with ICF policies, deadlines and US GAAP. This position will be a key resource in the ongoing development of the Company’s processes and policies.
This position will be hybrid working in the Reston office.
Key Responsibilities:
Review and approve journal entries and account reconciliations.
Provide oversight and monitoring of ICF close to ensure deliverables are achieved by published deadlines.
Collaborate across transactional and various GL accounting teams to help facilitate consistency in application of accounting policies, practices and underlying controls.
Track recurring or continuing issues, and coordinate with various individuals to ensure timely resolution of identified issues.
Promote process improvement initiatives to achieve additional efficiencies in routine duties to streamline processing.
Manage four direct reports including providing timely feedback, effective communication, and general oversight of their work.
Maintain up-to-date process documentation and procedures for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts.
Prepare monthly flux analysis.
Basic Qualifications:
7+ years of hands on experience with general ledger accounting in a global environment
3+ years of experience managing a team
Strong knowledge of U.S. GAAP
High proficiency in MS Excel
Preferred Skills/Experience:
BA/BS in Accounting/CPA preferred
Experience with Deltek Costpoint and Cognos is preferred
Ability to operate effectively with cross-functional teams.
Detail oriented with focus on high quality work product.
Ability and willingness to meet business critical deadlines.
Ability to work independently and be responsible to follow up on action items.
Excellent verbal, interpersonal and written communication skills.
Strong analytical, problem-solving and decision-making capabilities.
Strong understanding of internal controls and SOX compliance.
Ability to multitask and react to changes in priorities.
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
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