Senior Accountant, General Ledger (Hybrid - Reston, VA)

About the position Responsibilities • Participate in the month-end close process, preparing journal entries, performing account analysis, and preparing various balance sheet account reconciliations. • Research and follow-up on reconciling items for assigned areas. • Mentor Junior Staff in researching unbilled and other miscellaneous tasks. • Resolve issues in assigned areas independently. • Perform flux analysis on FX gain/loss on a monthly and quarterly basis. • Liaise with IC Billing Department to resolve Intercompany balances. • Ensure assigned tasks/processes are completed accurately and in a timely manner. • Ensure accounting practices and documentation procedures are performed in accordance with GAAP and ICF policies. • Work with other accounting organization functions, including the Line of Business, to ensure appropriate accounting treatments are followed. • Perform analysis as needed for special projects and operational work. Requirements • BA/BS in Economics, Finance, Accounting, or related degree • 5+ years of experience with accounting and financial reporting • 5+ years in MS Excel Nice-to-haves • Experience in Intercompany and/or General Ledger • Experience utilizing U.S. GAAP principles • Experience with Costpoint and Cognos • Experience with BlackLine • High Proficiency in Microsoft Office Benefits • Reasonable Accommodations for disabled veterans and individuals with disabilities • Equal opportunity employer • Inclusive workplace environment Apply tot his job Apply To this Job