Revenue Recognition Senior Accountant at ICF providing analytics and support for revenue recognition team. Collaborating on compliance, documenting processes, and participating in audits from Reston, VA office.
About the role
- Senior Cost Accountant responsible for product costing and financial analysis in manufacturing. Collaborates with cross-functional teams while ensuring accuracy and driving business performance.
Responsibilities
- Serve as a well-respected business partner and financial resource, with frequent partnership with manufacturing, supply chain management, project management, sales, engineering and IT
- Assist Controller in financial analysis on drivers of business performance, including project margin analysis, productivity, and inflation; suggest actions for improving business performance.
- Lead annual standard setting process and maintain accurate costing, perform cost rolls of inventory, and investigate deviations from standards.
- Collaborate with business partners on inventory reporting process, including forecasting future inventory levels and turns; partner with supply chain to identify mitigating actions to improve inventory velocity and cash flow
- Participate in annual physical inventory
- Review all sales orders for accuracy of revenue recognition
- Review and analyze all production variances by production order
- Responsible for month-end accounting close activities including preparation of journal entries and reconciliations, analysis and presentation.
- Own Cycle Count Process and maintain weekly metrics.
- Support Controller with submission of forecasts, annual operating plans, and other deliverables and ad hoc analyses, as needed.
- Adhere to Allegion internal controls and accounting policies
- Partner with the business to implement process control strategies around functional areas and IT systems, specifically focused on process simplification, automation, standardization, and internal control enhancements.
Requirements
- Bachelor’s Degree
- CMA or CPA is preferred but not required
- 3+ years of relevant accounting experience, preferably in a manufacturing business
- Proficient with utilizing technology, such as Microsoft Office (Outlook, PowerPoint, Power BI, Excel - VLookup, XLookup, Pivot tables, Sumif, IF, etc.), Hyperion (HFM), Microsoft D365 Finance and Operations
- Demonstrate exceptional attention to detail, strong organizational skills, and the ability to prioritize effectively in a fast-paced environment.
- Experience with project ownership.
- Business partnership experience.
- Strong critical-thinking, problem-solving and analytical skills.
Benefits
- Health, dental and vision insurance coverage, helping you “be safe, be healthy”
- Unlimited Paid Time Off
- A commitment to your future with a 401K plan, which currently offers a 6% company match and no vesting period
- Health Savings Accounts – Tax-advantaged savings account used for healthcare expenses
- Flexible Spending Accounts – Tax-advantaged spending accounts for healthcare and/or dependent daycare expenses
- Disability Insurance –Short-Term and Long-Term coverage, paid for by Allegion, provides income replacement for illness or injury
- Life Insurance – Term life coverage with the option to purchase supplemental coverage
- Tuition Reimbursement
- Voluntary Wellness Program – Simply complete wellness activities and earn monetary rewards
- Employee Discounts through Perks at Work
- Community involvement and opportunities to give back so you can “serve others, not yourself”
- Opportunities to leverage your unique strengths through CliftonStrengths assessment & coaching
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