Be on Alert – Fraudulent Employment Offers. Learn More

Fairfax, Virginia, United States of America
JOB #R2103751

GL Staff Accountant, Intercompany

ICF is seeking a Staff Accountant who will report directly to the Intercompany Manager. This individual’s main responsibilities will be preparing, entering and researching inter-company journal entries across the various divisions within ICF. They will also focus on identifying and troubleshooting any issues associated with intercompany billing, inter-company GL, billed and unbilled, and timely addressing of any issues arising. The ideal candidate will have strong analytical experience and communication skills, as they will work with project managers, project finance controllers, and the general ledger team members on a daily basis. Must be comfortable working in a high-volume, deadline driven environment.

Key Responsibilities:

  • Enter journal entries received from various divisions for intercompany billings

  • Prepare manual journal entries for Computer Information Technology (CIT) allocations, manual Intercompany Work Order(IWO) invoices, indirect cost charges and other allocations as necessary

  • Prepare entries for vouchers within the various divisions

  • Performs intercompany account reconciliations within BlackLine and across different systems; investigate out of balance issue, and resolves intercompany reconciling items in a timely manner

  • Report on issues and follow up with respective parties until resolved

  • Provide support and troubleshooting to project financial controllers and business managers and stay engaged until all the issues are addressed

  • Ability to research complex intercompany issues and resolve

Basic Qualifications:

  • BA/BS in Accounting

  • 3 + years of experience in project accounting and management or project billing

  • Experience working in a professional services or government contracting environment

Preferred Skills/Experience:

  • Intermediate to advanced Excel skills

  • Costpoint Experience

  • Blackline Experience

  • Cognos Experience

Professional Skills:

  • Excellent verbal, interpersonal, presentation and written communication skills

  • Strong analytical, problem-solving and decision- making capabilities

  • Ability to work independently and be responsible to follow up on action items

  • Team player with the ability to work in a fast-paced environment

  • Ability to collaborate and partner with all levels of internal staff as well as outside clients and vendors

  • Professional demeanor

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.

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 +7,000 people across +70 countries, but we are not your typical consultants.
LEARN MORE ABOUT ICF

More jobs you might like

Sep 30, 2021
Fairfax, Virginia, United States of America
See All Jobs

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.