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 supporting month-end closing processes while managing AR and AP transactions for a fast-growing organization. Collaborating with finance leaders to ensure financial accuracy and operational efficiency.
Responsibilities
- Execute month-end closing processes for local Broker Management and G/L Systems
- Efficiently handle the processing of AR and AP transactions, ensuring accuracy and timeliness
- Research, identify, and communicate key variances relating to financial and operational metrics
- Demonstrate solid understanding of the balance sheet account reconciliation process, complete accurate and compliant reconciliations in accordance with company requirements
- Responsible for ensuring that G/L offsets and supporting source adjustments are identified and cleared prior to deadline
- Timely follow-up on clearing of all reconciling transactions
- Various other assignments, as required
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- Requires at least 5 years of experience in the accounting field
- Strong background in transactional accounting
- Insurance and BMS experience a plus
- QuickBooks proficiency required
- Excellent written and verbal communication skills
- Advanced Excel skills required
- Strong analytical and problem-solving skills
- Ability to work under pressure to achieve deadlines
- High degree of accuracy with attention to detail
- Self-motivated and proactive
- Demonstrated ability to take initiative and achieve results in a fast-paced and changing environment
- Must have flexibility of work hours and the ability to put in extra hours during peak times
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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