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 compensation accounting at Under Armour. Preparing financial statements and collaborating with finance departments in a dynamic environment.
Responsibilities
- Prepare journal entries, analyses, and balance sheet reconciliations for payroll actuals, payroll accruals, bonus, benefits, insurance, relocation, mobility, PTO, deferred comp and other compensation areas.
- Prepare and post payroll journal entries to the general ledger. Ensure all payroll transactions are accurately recorded and properly classified.
- Assist in the preparation of segment and consolidated financial statements, variance analysis, and support the external audit through communication with auditors as point of contact for requests
- Prepare financial schedules to assist in variance analysis reviews for close meetings, own follow ups and documentation of late entries or adjustments to ensure completeness and accuracy over financial reporting
- Partner with key accounting and finance departments such as Payroll, Treasury, Tax, FP&A, and Risk/Legal, to ensure accurate and complete accounting over compensation areas
- Ensure accounting mapping of payroll master data to General Ledger is accurately and timely updated
- Support Corporate Accounting management for all compensation accounting, including nonrecurring matters, developing and implementing robust internal accounting controls, including detailed standard operating procedures for all accounting activities.
- Support the coordination of the annual external audit and internal audit processes
- Research accounting guidance and provide implications to leadership and relevant accounting
- Support management in the implementation of accounting system improvements, transformation efforts as key partner to execute on these strategic initiatives
- Assist with preparation of the global close process and efforts to support delivering consolidated financial statements
- Collaborate across regions and business partners regarding preparation of quarterly internal reporting packages
Requirements
- Bachelor’s in Accounting or related field
- Accounting systems experience (SAP and Blackline preferred)
- Strong expert level excel modeling skills
- 3+ years of relevant experience in large multinational public companies preferred
- CPA license preferred but not required
Benefits
- Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
- Under Armour Merchandise Discounts
- Competitive 401(k) plan matching
- Maternity and Parental Leave for eligible and FMLA-eligible teammates
- Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being
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