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
- Staff Accountant managing financial records for ear-piercing and jewelry brand, Rowan. Ensuring accuracy in financial reporting and compliance as part of the finance team.
Responsibilities
- Assist in maintaining the general ledger and preparing journal entries.
- Prepare and maintain accurate financial records, including general ledger accounting and reconciliations
- Complete and maintain bank reconciliations for all cash accounts.
- Review sales tax returns generated by our third-party tax compliance software, assist with sales tax filings as needed
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Review coding of invoices, credit cards, and reimbursements for accuracy.
- Complete period-end closing procedures and reports as specified.
- Verify inventory costing is accurate, monthly counts are posted and ending inventory balances are reconciled.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other accounting duties as assigned.
Requirements
- Bachelors degree in Accounting, or related field, required.
- At least three years of related experience required.
- Proficient with Microsoft Excel and NetSuite or similar ERP software.
- General ledger maintenance
- Accounts payable and receivable management
- Tax preparation and compliance
- Cost accounting
- Reconciliation of accounts
- Cash management
- Inventory management
- Fixed asset accounting
Benefits
- Medical/Dental/Vision Health Plans
- Short and Long-term Disability
- Life Insurance
- 401k and Roth IRA Plans
- Paid Parental Leave
- Open PTO policy
- Employee discounts on our amazing products!
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