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
- Staff Accountant managing general journal entries for Niterra in the United States. Responsible for maintaining ledger accounts and supporting audits with attention to compliance.
Responsibilities
- Create appropriate General Journal entries for both standard recurring entries and non-standard entries for both Niterra N.A. and Niterra Canada
- Maintain assigned general ledger accounts and subsidiary ledgers.
- Prepare forms for assigned consolidation package for Niterra N.A. and Niterra Canada Ltd.
- Review and post Debit and Credit memos from CBO
- Complete bank reconciliation and other account reconciliations
- Support both J-Sox and External Audits and Quarterly Reviews
- Adhere to all company policies and procedures including IATF16949 and ISO14000 related policies as applicable.
Requirements
- Bachelor’s degree in Accounting
- Minimum of 2 years related work experience
- Proficient computer skills in MS Office (Word, Excel)
- Excellent oral/written communication and interpersonal skills
- Excellent organizational skills
- Detail oriented
- Ability to work well in a group setting and independently
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