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Minneapolis, Minnesota, United States of America
JOB #R1803142

Senior Accountant

Working at ICF

Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth. If you’re seeking to make a difference in the world, visit www.icf.com/careers to find your next career. ICF—together for tomorrow.

ICF Olson is seeking an accounting professional to serve as a Senior Accountant. This role will report to the Senior Accounting Manager and will participate in the month-end close as well as other assigned tasks that advance the Finance/Accounting Department goals. The ideal candidate will have Advantage and/or Costpoint experience with 3-5 years accounting experience.

Principle Roles & Responsibilities:

  • Prepare and upload journal entries
  • Assess accuracy/validity of journal entries
  • Prepare and upload journal entries relating to payroll
  • Review payroll journal entries and follow-up with Payroll personnel regarding discrepancies/inaccuracies in the data received
  • Reconcile global intercompany transactions and accounts
  • Prepare assigned account reconciliations by their due dates
  • Manage time/process so that accrual/adjustment deadlines outlined in the month end close calendar are met
  • Ensure that all policies, procedures and SOX controls related to the assigned processes are adhered to
  • Manage cash-flow forecast and track daily cash activities
  • Prepare wire transfers for approval as requested
  • Assist with quarterly and annual audit and tax prep requests; both internal and external
  • Prepare and review monthly state sales tax reports
  • Assist with Costpoint system migration
  • Other responsibilities assigned by the Senior Accounting Manager

Education:

  • BA/BS in Accounting required

Qualifications:

  • 3-5 years accounting experience
  • Experience in a professional services organization
  • US GAAP knowledge
  • Proficient in Microsoft Office
  • Excellent Excel skills
  • Advantage Software and/or Costpoint experience a plus
  • Concur experience a plus
  • Highly organized, efficient and multi-task oriented
  • Time management skills and attention to detail

ICF offers an excellent benefits package, an award winning talent development program, and fosters a highly skilled, energized and empowered workforce. 

ICF is an equal opportunity employer that values diversity at all levels. (EOE – Minorities/Females/ Protected Veterans Status/Disability Status/Sexual Orientation/Gender Identity)

Reasonable Accommodations are available for disabled veterans and applicants with disabilities in all phases of the application and employment process. To request an accommodation please email icfcareercenter@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: EEO is the law and Pay Transparency Statement.

Minneapolis, MN (MN03)

Who is ICF?

A consulting services company of over 5,000 experts across 67 countries, but not your typical consultants
LEARN MORE ABOUT ICF

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