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
- Accountant managing contract rebate processing for WEX, ensuring precise implementations and timely calculations. Collaborating with internal stakeholders and leading continuous improvement projects related to rebate processing.
Responsibilities
- Contract Rebate Processing
- Precise interpretation and implementation of contract language related to incentives provided to customers.
- Update contracts into the system and maintain accurate data records.
- Utilize high attention to detail to effectively and timely execute rebate calculations and customer incentive calculations via Excel, Access Database, and other WEX-3rd Party Systems for accruals and for payouts.
- Reconcile these calculations with existing processes, identify differences and suggest changes/improvements to tool calculation methodology to ensure alignment.
- Validate calculations and data vs other WEX 3rd Party Systems.
- Complete and accurate audit review of both rebate implementations and rebate calculations to assure 99.9% qualification and accuracy.
- Reconcile/Analyze monthly validation of payments made to customers vs accrual, and current month vs prior month accrual calculations,
- Utilize in depth knowledge of data and processes to adequately handle questions and concerns from internal stakeholders.
- Manage and triage of team mailbox
- Collaborate across lines of business on ad hoc reporting needs
- Work with internal stakeholders to implement customers who have custom, complex rebate requirements and reporting.
- Accurately adjust accruals based on volume expectation/information gleamed from processes.
- Assist in Strategic plan forecasting activity to increase understanding of contractual exposures.
- Provide various reporting needs as required both internally and externally, primarily leveraging Excel.
- Pull data from various systems and applications to create a cohesive presentation to educate both customers and internal stakeholders regarding a broad range of data and activity
- Use strong presentation and explanation skills to collaborate with peers and leaders within the finance organization.
- Initiates and participates in continuous improvement projects that are both process and efficiency driven.
- Any other related projects as assigned
Requirements
- Bachelor’s degree in Finance, Accounting or related field
- 1-3 years of related work experience
- Ability to work in a fast paced environment while being extremely detailed oriented under strict deadlines
- Highly proficient in Excel is a must (V-Lookups, pivots, formulas), Access Databases (navigating), PeopleSoft
- Intermediate computer software literacy (Word, Google, SharePoint)
- Intermediate to advanced account reconciliation and auditing skills
- Intermediate accounting knowledge
- Strong orientation towards high volume, fast paced, time sensitive business operation
- Ability to identify opportunities to improve performance and efficiencies within the department and self
- Analytical and problem solving skills
- Detail oriented
- Organizational/Time Management ability
- Flexible/Adaptable to change
- Ability to maintain confidentiality
- Ability to multi-task
- Self-motivated and managed
- Proven experience working with business partners, attention to detail, accuracy in data, ability to explain findings at all levels
- HFM a plus
Benefits
- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Fund Accountant managing accounting for PE and RE funds in a diversified investment portfolio. Ensuring accurate records and timely reporting at an international bank in Zürich.
Accountant at WM preparing and analyzing financial reports and journal entries. Collaborating on budgets and financial packages, while ensuring compliance with accounting guidelines.
Senior Accountant managing accounting operations, regulatory reporting, and internal controls for a financial institution. Ensures financial accuracy and compliance with GAAP and banking regulations.
Staff Accountant managing general journal entries for Niterra in the United States. Responsible for maintaining ledger accounts and supporting audits with attention to compliance.
Part - time Staff Accountant supporting finance functions including data entry and reconciliation at iON, a cybersecurity solutions company.
Program Accountant managing payroll and financial statements for Edify's nonprofit operations in Peru. Collaborating with international teams and local partners for financial oversight and reporting.
Lead Accountant overseeing accounting and financial reporting for TRATON Financial Services. Leading a team to ensure compliance with standards and stakeholder collaboration.
Senior Accountant managing compensation accounting at Under Armour. Preparing financial statements and collaborating with finance departments in a dynamic environment.
Senior Accountant supporting financial operations at Hourglass Cosmetics, a vegan and cruelty - free beauty brand. Handling accounting functions and collaborating across departments for strategic decisions.