Senior General Ledger Accountant - Remote

Senior General Ledger Accountant - Remote

  

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 General Ledger Senior Accountant, who will report directly to the Director, Corporate General Ledger. This individual will be responsible for maintaining balance sheet account reconciliations, preparing journal entries, maintaining cost pools in Costpoint, preparing quarterly bad debt schedules, participating in month, quarter and year-end closing processes. The ideal candidate will have strong analytical experience and communication skills as they will deal with individuals across the organization.  

  

Key Responsibilities: 

• Participate in the month-end close process, preparing journal entries, performing account analysis and preparing balance sheet account reconciliations. 
• Research and follow-up on reconciling items for assigned areas.  
• 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. 
• Maintain cost pools in Costpoint. 
• Prepare and consolidate quarterly credit expected credit losses files. 
• Assist with providing documentation for both internal and external auditor requests. 
• Provide ad hoc analysis to management. 
• Work with other accounting organization functions, including payroll and AP to ensure appropriate accounting treatment. 
• Participate in special projects and process improvement initiatives. 

 

Basic Qualifications: 

• BA/BS in Accounting 
• 5+ years of experience with accounting and financial reporting 
• Experience working with U.S. GAAP 
• Experience working with MS Excel   

 

Preferred Skills/Experience 

• CPA Preferred  
• Experience with Costpoint and Cognos 
• Experience with BlackLine 
• Proficiency in MS Word, Office, PowerPoint  

 

Professional Skills: 

• Professional demeanor. 
• 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 work with all levels of internal staff as well as outside clients and vendors.

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 icfcareercenter@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used