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Fairfax, Virginia, United States of America
JOB #R1901046

Senior Accountant, Consolidations

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 is seeking a Senior Accountant to assist in our Consolidations & Intercompany Accounting areas. This position is located at our headquarters in Fairfax, VA and will report to the Senior Manager of Consolidations and International Accounting. The individual will be responsible for monthly consolidations related processes, compliance according to US GAAP and global intercompany reconciliation.  The ideal candidate will have strong US GAAP knowledge, previous consolidations experience, hands on intercompany experience, international accounting experience in a global organization, strong analytical and problem-solving capabilities, and an ability to work independently and follow up on action items.

Key Responsibilities:

  • Participate in the preparation of timely and accurate consolidated monthly financial statements in accordance with US GAAP
  • Assist with the month-end close and consolidation process within HFM
  • Request metadata changes to HFM for new accounts and divisions monthly, ensuring that accounts are properly classified in the financial statements
  • Consolidate, review and analyze subsidiary systems financial submissions
  • Record topside/elimination journal entries in Hyperion Financial Management system (HFM) system
  • Oversee the global intercompany balances, perform reconciliations, resolve discrepancies, and report out on balances
  • Administer the Company tool for balance sheet reconciliations (Blackline); including maintenance, user management and troubleshooting
  • Perform analysis of financial data from subsidiary systems, including review of balance sheet and income statement variance analysis
  • Ensure proper accounting of foreign currency related items (CTA, FX gains/losses), including monthly analysis
  • Provide support to our Tax department such as preparation of trial balance and financial statements of subsidiary systems legal entities, when required.
  • Provide support to the SEC Reporting team as requested, including footnote preparation and analysis
  • Support the internal and external audit and quarterly review process by resolving questions and providing requested schedules in a timely manner
  • Maintain compliance with internal controls, policies and procedures
  • Maintain up-to-date process documentation and procedures for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
  • Support ad hoc financial information requests and analyses
  • Other special projects as assigned

Basic Qualifications:

  • BA/BS in Accounting/ CPA preferred
  • 5+ years of experience with accounting and financial reporting
  • Consolidations and intercompany accounting experience in a multi-national corporation
  • Strong knowledge of U.S. GAAP
  • High proficiency in MS Excel
  • Experience with Hyperion Financial Management a plus
  • International experience a plus

Skills:

  • Detail oriented with focus on high quality work product
  • Ability and willingness to meet business critical deadlines.
  • Ability to work independently and be responsible to follow up on action items.
  • Excellent verbal, interpersonal and written communication skills.
  • Strong analytical, problem-solving and decision-making capabilities.
  • Strong understanding of internal controls and SOX compliance.
  • Ability to multitask and react to changes in priorities

Professional skills:

  • Professional demeanor.
  • Ability and willingness to meet business critical deadlines.
  • Ability to work independently and be responsible to follow up on action items.
  • Excellent verbal, interpersonal and written communication skills.
  • Strong analytical, problem-solving and decision-making capabilities.
  • Strong understanding of internal controls and SOX compliance.
  • Team player with the ability to work in a fast-paced environment.
  • Ability to work with all levels of internal staff as well as outside clients and vendors.

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.

Fairfax, VA (VA01)

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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