Senior Staff Accountant

Senior Staff Accountant

Millennium is hiring a corporate Senior Staff Accountant to join our team based out of the National Capitol Region. This role is currently able to be performed in a fully remote capacity, but is subject to change to 100% on site in Falls Church, VA.

Responsibilities:

• Assume responsibility for the general financial accounting and reporting activities of the organization.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Maintain and update the general ledger, ensuring accuracy and completeness.
• Review, analyze, and adjust journal entries on a monthly basis.
• Prepare, record, and post journal entries, including accruals and adjustments.
• Perform monthly balance sheet reconciliations for various accounts.
• Ensure all internal and external financial reporting deadlines are met.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Assist with the accounting for leases in accordance with ASC 842.
• Prepare ad-hoc financial reports and analyses as needed.
• Maintain accurate process and procedures for all reports and tasks.
• Answer accounting and financial questions by researching and interpreting data.
• Monitor compliance with company policies and generally accepted accounting principles (GAAP) and company procedures.
• Assist in local/state registrations.
• Assist with budget analysis, maintenance, and forecasting.
• Assist with AP and Payroll duties as needed.
• Assist with AR tracking and cash collection.

Qualifications:

• Bachelor's degree in Accounting or Finance is required
• A minimum of 5-7 years of related accounting experience (experience in a Gov Con environment preferred)
• Must be local to the DC Metro area for consideration.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, especially Excel.
• Proficiency with Deltek Costpoint preferred.
• Experience with DCAA audits, Business and State Tax Preparation, Incurred Cost Submissions, and Statement of Indirects preferred.
• Experience reviewing project status reports or project profitability.

Physical Requirements:

• Must be comfortable with prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 10-15 pounds at a time.

Travel Requirements:

• Less than 5%