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
- Chief Accountant managing financial operations at Dulcedo, leading monthly closes and ensuring reliability of financial data. Supporting finance team as a NetSuite super user in a growing multi-entity environment.
Responsibilities
- Take ownership of month‑end financial closes from A to Z in a multi‑entity environment
- Ensure the quality of accounting entries, reconciliations and required adjustments
- Investigate accounting variances and resolve data inconsistencies with rigor and autonomy
- Ensure the reliability of financial information to support the production of clear, consistent and actionable reports
- Act as a NetSuite super‑user, supporting the finance team and continuously evolving best practices
- Collaborate on optimizing accounting processes and the ERP to improve efficiency, stability and structure
- Contribute to the integration of new entities, workflows or operational needs as the company grows
- Document rules, methods and procedures to build a sustainable, stable and well‑controlled environment
Requirements
- 8 to 12 years of accounting experience (multi‑entity experience = strong asset; in‑house corporate experience highly recommended given the hands‑on nature of the role)
- NetSuite required, with roughly 3 years minimum experience as a user
- Strong expertise in end‑to‑end monthly close and financial data validation
- CPA (important asset / strongly preferred)
- Strong interest in ERPs, continuous improvement, process optimization and operational discipline
- Ability to perform in a transformation context where not everything is perfect yet but is being rapidly structured
- Autonomous, methodical and patient profile with excellent attention to detail
- Bilingual French/English, spoken and written (for internal collaboration and documentation)
- You enjoy concrete, structured and challenging work
- You’re not afraid to dive into the numbers: investigate, correct and, above all, solidify the foundations in a changing environment
Benefits
- Unlimited paid vacation: Yes, really. Enjoy a true work–life balance with the freedom to take the time you need, when you need it!
- 12 personal days per year: One day off each month to rest, recharge or simply catch your breath
- Flexible work environment: Minimal office presence for those who live near one of our hubs, allowing you to adapt your schedule easily
- Offices in Montreal & Toronto: Snacks, a great atmosphere and pet‑friendly spaces
- Remote work: Ideal for travelers, expats or digital nomads who want to grow their career without staying in one place
- Freestyle Fridays: We finish at 2:00 PM ET every Friday. Long weekends… every week
- Comprehensive insurance: Dental, vision and medical coverage for you and your dependents
- Professional growth: Real opportunities for internal advancement in a fast‑growing company where “sky’s the limit” isn’t just a phrase
- The best of both worlds: The energy of a startup with 15+ years of experience and the stability of a well‑established organization
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