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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

revenue accountingfinancial reportingdata entryrevenue recognitionanalytical reviewEstimates at Completionmanual revenue adjustmentsmetrics trackingcompliance auditingfinancial analytics

Soft Skills

leadership supportcommunicationorganizational skillscollaborationdecision-making

Certifications

BA/BS in AccountingBA/BS in FinanceCPA