MillenniumSoft Inc
51 - 200 employees
Founded 1999
🎯 Recruiter
🤝 B2B
Recruitment • B2B
MillenniumSoft Inc. is a Virginia-based staffing and recruiting firm that provides end-to-end (360-degree) human resources solutions to enterprise and government clients. The company offers contingent/temporary staffing, direct placement of professionals and consultants, in-house HR services, specialized staffing/consulting, and staffing for IT support and application development roles. MillenniumSoft also lists services in quality assurance, project and program management, ERP/CRM implementations, database administration, infrastructure and security maintenance, and other IT-related placements. It serves multiple verticals including communications, manufacturing/mobile application development, IT, financial services, energy, medical devices, healthcare/pharmaceuticals, and media/entertainment; has federal and state government contracting experience; and is E-Verified and WBE-certified in Virginia.
Accountant I – SAP, ERP, GAAP
Job not on LinkedIn
🔥 1 hour ago
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MillenniumSoft Inc
51 - 200 employees
Founded 1999
🎯 Recruiter
🤝 B2B
Recruitment • B2B
MillenniumSoft Inc. is a Virginia-based staffing and recruiting firm that provides end-to-end (360-degree) human resources solutions to enterprise and government clients. The company offers contingent/temporary staffing, direct placement of professionals and consultants, in-house HR services, specialized staffing/consulting, and staffing for IT support and application development roles. MillenniumSoft also lists services in quality assurance, project and program management, ERP/CRM implementations, database administration, infrastructure and security maintenance, and other IT-related placements. It serves multiple verticals including communications, manufacturing/mobile application development, IT, financial services, energy, medical devices, healthcare/pharmaceuticals, and media/entertainment; has federal and state government contracting experience; and is E-Verified and WBE-certified in Virginia.
📋 Description
• Responsible for maintaining the financial books and records in accordance with GAAP and the Company’s policies and procedures • Review intercompany elimination activities recorded by the system • Prepare month-end intercompany profit elimination journal entries for fixed assets and related accounts • Assist in creating the monthly intercompany elimination analysis process and workbook template • Prepare monthly account reconciliations for accounts related to intercompany profit elimination • Prepare monthly, quarterly, annual reporting requests to the consolidations team for intercompany profit eliminations • Provide variance and fluctuation analysis for intercompany related accounts and work closely with the FP&A team to provide business support • Assist with any internal and external audit requests relating to intercompany profit elimination related matters • Assist with any other ad-hoc requests, projects, and matters related to intercompany profit eliminations
🎯 Requirements
• Degree in Accounting or Finance • Minimum 2 years relevant work experience • Intercompany transactions, consolidations experience a plus • Advanced Microsoft Excel skills - pivot tables and complex formulas
🏖️ Benefits
• Contract on W2 (Need US Citizens or GC Holders Only)
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