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Fairfax, Virginia, United States of America
JOB #R2203045

Accounting Manager

ICF is seeking an experienced accounting professional to serve as Manager of General Ledger.  This position is located at our headquarters in Fairfax, VA and will report to the Senior Manager, GL Accounting.  The individual will manage the domestic intercompany accounting related processes, including but not limited to ensuring the correct application of intercompany policy guidelines, monitoring of intercompany account balances, and reporting of key performance indicators associated with the monthly close process for intercompany transactions while in compliance with US GAAP.

This position will be a key resource in the ongoing development of the Company’s intercompany processes, policies, and procedures.  Additionally, the manager will support the subcontractor accrual process and manage two to three staff accountants.

What you will be doing….

  • Oversee the intercompany balances, review reconciliations, and report out on balances and discrepancies
  • Provide oversight and monitoring of escalated issues on ICF intercompany outstanding discrepancies to ensure overall ICF thresholds are achieved by published deadlines
  • Collaborate across Transactional & various GL accounting teams to help facilitate consistency in application of intercompany accounting policies, practices and underlying controls
  • Track recurring or continuing intercompany issues, and coordinate with various individuals to ensure timely resolution of identified issues
  • Promote process improvement initiatives to achieve additional efficiencies in routine duties to streamline the production of intercompany mismatch reports
  • Ensure proper accounting of foreign currency related items (CTA, FX gains/losses), including monthly analysis
  • Provide accurate and timely accounting services in support of our operating businesses while acting as liaison with our project financial controller partners in addressing IWO and subcontractor related inquiries
  • Manage two to three staff accountants including providing timely feedback, effective communication, and general oversight of their work
  • 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

What you will need….

  • BA/BS in Accounting/ CPA preferred
  • Experience with Deltek Costpoint is preferred
  • 5+ years of hands on experience with intercompany accounting in a multi-national corporation
  • Strong knowledge of U.S. GAAP
  • High proficiency in MS Excel
  • Ability to operate effectively with cross-functional teams
  • 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.
  • Ability to work under time constraints, including "overtime" hours during reporting periods

ICF is a mission-driven company filled with people who care deeply about improving the lives of others and making the world a better place. Our core values include Embracing Difference; we seek candidates who are passionate about building a culture that encourages, embraces, and hires dimensions of difference.

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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.

We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy.

COVID-19 Policy: New or prospective U.S. employees must provide proof of complete vaccination on the date of their commencement of employment. If selected for employment, you will provide proof of your full vaccination status, defined as vaccinated two weeks after receiving the requisite number of doses of a COVID-19 vaccine approved or authorized for emergency use by the FDA.

Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, 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)

FILE UNDER
Accounting

Who is ICF?

A global consulting services company with approximately 8,000 people across 75+ countries, but we are not your typical consultants.
LEARN MORE ABOUT ICF

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Join our talent network

ICF is growing, and we add new open roles to our site regularly. If you're waiting for that perfect opportunity at ICF or want an inside look at what it's like to do world-changing work, join our talent network to stay updated.

Join our talent network

ICF is growing, and we add new open roles to our site regularly. If you're waiting for that perfect opportunity at ICF or want an inside look at what it's like to do world-changing work, join our talent network to stay updated.