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 Accountant developing and implementing financial statements and reports for a global software company. Supporting financial operations with a focus on best practices and compliance.
Responsibilities
- Develop and implement annual and quarterly consolidated financial statements using Business Central
- Develop and implement ad hoc reporting using PowerBI
- Responsible for preparation of year-end working paper submissions
- Responsible for dividend analysis, recommendations and processing
- Prepare monthly intercompany reconciliation and identify cause of variances following up with team members as necessary
- Prepare and review monthly cash flow requirements for multiple entities
- Analyze and recommend monthly intercompany settlement of transactions
- Support calculation of intercompany sales support
- Investigate Canadian and foreign tax issues as required
- Maintain internal controls to support the financial infrastructure
- Lead and/or participate in the development and testing of new functions within Business Central
- Maintain relationships with external professional groups such as accounting firms, financial institutions, insurance brokers and legal advisors
- Maintain a thorough understanding of existing policies, processes, and systems with a focus on automating, standardizing, and implementing best practices globally
- Assist to develop and support corporate short and long-term operational strategies
- Support and enforce organizational policies, procedures, values, and culture
Requirements
- CPA required (no exceptions)
- Minimum 4-6 years progressive accounting experience
- Minimum 1-3 years management experience
- Good knowledge base of accounting software application(s)
- High level of efficiency with MS Excel
- Business Central experience an asset
- PowerBI experience an asset
- An equivalent combination of education, training and experience considered
Benefits
- Full Benefits package
- Competitive wages
- Profit-sharing
- Education benefits
- Self-paced learning opportunities
- Opportunity to work from home
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