What are the responsibilities and job description for the Staff Accountant III position at Millennium Corporation?
Overview
For two decades, Millennium Corporation has been operating on the leading edge of cybersecurity. Our elite team of more than 400 experts has an unparalleled record of performance supporting Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering. With the largest contingent of contracted Red Team operators in the DoD, we provide an unmatched level of threat intelligence and battle-tested experience for customers in both the DoD and federal civilian markets.
What We Believe
Millennium is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state, or local law.
Responsibilities
Millennium Corporation is hiring a corporate Staff Accountant (General Ledger Specialist) in Arlington, VA. This role will be based in the DMV area and will allow for remote work and occasional office visits.
- 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 when necessary.
- Prepare, record, and post journal entries, including accruals and adjustments.
- Review and reconcile bank statements.
- Review data for cost integrity within the system
- Perform monthly balance sheet reconciliations for various accounts.
- Lead monthly internal audits
- Review and post payroll journal entries into general ledger.
- Responsible for portions of revenue – maintaining schedules, interacting with other department staff and projects to stay up to date on monthly revenue changes, ensuring general ledger is up to date before close.
- 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 neededSupport and assist various functions within accounting group, including A/R and A/P.
Qualifications
- Bachelor’s degree in Accounting or Finance is required
- A minimum of 3 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.
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%
