Revenue Recognition Senior Accountant at ICF providing analytics and support for revenue recognition team. Collaborating on compliance, documenting processes, and participating in audits from Reston, VA office.
About the role
- Senior Accountant managing accounting operations, regulatory reporting, and internal controls for a financial institution. Ensures financial accuracy and compliance with GAAP and banking regulations.
Responsibilities
- Reporting to the Assistant Controller, the Senior Accountant plays a key role in maintaining accurate financial records and supporting the Bank’s accounting operations, regulatory reporting, and internal control processes.
- Assist with monthly and quarterly financial closes, support tax and audit activities, and prepare financial reporting used by Executive Management.
- Perform month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, accruals, variance analysis, and financial statement support.
- Maintain the general ledger, ensuring proper classification in accordance with GAAP and bank-specific accounting policies.
- Manage fixed asset and prepaid accounting, including capitalization, project tracking, depreciation/amortization schedules, and reconciliation of related subledgers.
- Review and approve invoices, reimbursements, and expense classifications for accuracy and policy compliance.
- Prepare internal monthly and quarterly financial reporting packages for Executive Management, Board committees, and business units.
- Prepare supporting schedules for regulatory reporting (e.g., Call Report schedules).
Requirements
- 5+ years of accounting and/or financial reporting experience, preferably in a bank or financial institution.
- Bachelor's degree in Accounting, Finance, or related field; or 5 years of experience in lieu of degree.
- CPA license or active CPA candidate preferred.
- Strong understanding of U.S. GAAP, banking-related accounting concepts, and financial statement presentation.
- Advanced Microsoft Excel (pivot tables, lookups, indexing).
- Ability to analyze financial data, identify variances, and provide meaningful explanations.
- Strong organizational skills, attention to detail, and accuracy.
- Experience in bank accounting, including familiarity with Call Reports.
- Corporate tax or tax provision experience.
- Experience with Jack Henry Silverlake or similar core banking systems.
- Familiarity with reporting tools (Cognos, Power BI) and budgeting software (Oracle EPM).
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Professional development
- Bonuses
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