Reconcile various contra revenue, deferred revenue, accounts payable, and accrued liability account reconciliations Analyze large amounts of data and draw meaningful conclusions that leads to accounting actions Participate in the close process by preparing accounting journal entries, balance sheet reconciliations, and other close deliverables Ensure that work is in compliance with Client Finance Policies, US GAAP, and internal financial controls Participate in quarterly balance sheet reviews by presenting your work and explaining your process and documentation Partner effectively with your team and business partners Education: Bachelor degree or higher in accounting Experience: At least 5 years of accounting experience As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.