Hybrid Senior Accountant – Revenue Recognition

Posted 2 days ago

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About the role

  • 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.

Responsibilities

  • Prepare for and participate in monthly revenue meetings and review of monthly revenue which consists of analytical review of monthly revenue trends
  • Prepare and maintain supporting revenue accounting documentation, including revenue accounting checklists and spreadsheets for all new and existing projects
  • Perform review of quarterly Estimates at Completion, reviewing the forecast and trends prepared by the Business Finance team and ensuring reasonableness of assumptions
  • Support leadership in working with internal and external auditors to ensure compliance of quarterly revenue accounting and facilitate year-end financial audit request
  • Aid Director and Managers to implement company-wide revenue accounting procedures and practices to ensure compliance with ASC 606
  • Provide support and analytics to help leadership in Revenue and across ICF make better decisions regarding revenue recognition
  • Prepare monthly and quarterly reports for dissemination to Operations
  • Track metrics on new setups, modifications and other outstanding SOX deliverables from CMS and Cognos
  • Data entry of manual revenue adjustments into Costpoint

Requirements

  • BA/BS in Accounting, Finance, or related degree from an accredited university
  • Minimum of 4 years of related experience with accounting and financial reporting, preferably working with government contractors or a global public company
  • Knowledge of ASC 606 principles
  • Active CPA preferred or CPA candidate
  • Experience in revenue recognition for various contract types (Cost Plus, T&M, FPLOE and FP) a plus (not required)
  • 1-3 years of public accounting experience preferred.
  • Experience with major ERP system preferred (Oracle, SAP, Netsuite, Deltek/Costpoint)
  • Experience reviewing/analyzing Estimates at Completion (EAC’s)
  • SOX process experience

Benefits

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

Job title

Senior Accountant – Revenue Recognition

Job type

Experience level

Senior

Salary

$81,147 - $137,949 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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