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
- Assistant Accountant providing financial support within the finance team at MB Air Systems. Focusing on financial processing, reporting, and supporting the finance function during company growth.
Responsibilities
- Analysis and payment of employee expenses
- Month end journals including purchasing / T&E card and employee expenses
- Monthly balance sheet reconciliations
- Agreement of trade balances with intercompany partners at month end
- Leading the monthly netting exercise to settle intercompany partner balances
- Supporting purchase ledger processing at month end and providing holiday cover
- Supporting credit control function and providing holiday cover
- Supporting the external audit process
- Other duties as required
Requirements
- Purchase Ledger experience (essential)
- Working knowledge of ERP systems (essential)
- ERP systems implementation experience(desirable)
- Experience of using online banking platforms
- Proficiency in Microsoft Excel
- A background in a service/manufacturing environment (desirable)
- Concur (T&E and expense tool) experience (desirable)
Benefits
- 25 days Holiday + 8 Bank Holidays
- Holiday Purchase Scheme – additional 5 days annual leave
- 5% Employee and 7% Employer Pension Contribution
- Westfield Health Cashback Plan
- Death in Service Benefit of 4x salary
- Cycle Scheme (After probation period)
- Electric Car Scheme (After probation period)
- Employee Ownership Program - 10% of salary in equity shares, after 1 year of employment
- LinkedIn Learning – full free access
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