ICF is seeking an experienced General Ledger Senior Accountant, who will report directly to the Manager, Corporate General Ledger. You will be responsible for maintaining lease accounting using LeaseQuery software, preparing journal entries, balance sheet account reconciliations, and participating in month, quarter, and year-end closing processes. You will collaborate with colleagues across the organization, therefore, exceptional communication and analytical skills are essential.
This is a hybrid role working from our global headquarters in Reston, VA.
What You Will Do
- Enter lease accounting updates monthly in LeaseQuery in accordance with ASC 842 lease accounting guidance and prepare related journal entries and reporting.
- 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.
- Assist with providing documentation for both internal and external auditor requests.
- Provide ad hoc analysis to management.
- Work with other accounting organization functions including facilities to ensure appropriate accounting treatment.
- Participate in special projects and process improvement initiatives.
What You Will Bring With You
- 5+ years of experience with accounting and financial reporting.
- Experience working with U.S. GAAP.
- Bachelors degree.
- Experience working with MS Excel.
What We’d Like You To Bring With You
- Experience with ASC 842 lease accounting guidance.
- CPA.
- Experience with Costpoint and Cognos.
- Experience with LeaseQuery.
- Experience with BlackLine.
- Strong understanding of internal controls and SOX compliance.
- Proficiency with MS 365.
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.
- Team player with the ability to work in a fast-paced environment.
- 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 only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: Know Your Rights and Pay Transparency Statement.
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 is:
$79,643.00 - $135,392.00
Reston, VA (VA30)
