MillerMusmar CPAs

Accounting Manager

• Perform full-cycle accounting services for assigned clients, including: Journal entries, general ledger maintenance, and account reconciliations
• Month-end and quarter-end close processes
• Preparation of internal-use financial statements
• Prepare and maintain high-quality workpapers and supporting schedules in accordance with firm standards
• Identify discrepancies, cutoff issues, and posting errors and propose appropriate resolutions
• Support accounting for government contractors, including: Understanding indirect cost structures and labor allocations
• Assisting with timekeeping, invoicing, and compliance-related reporting
• Advise on allowability of expenses under relevant FAR & CAS principles
• Support client DCAA compliance
• Support nonprofit clients, including: Fund accounting concepts, Grant tracking and restricted/unrestricted activity
• Assist with compliance-related filings and projects such as: 1099 preparation, Personal property tax, BPOL, or similar filings (as applicable)
• Audit support or special projects
• Serve as day-to-day contact for assigned clients
• Communicate professionally and clearly with clients regarding: Accounting questions, Document requests, Timing and deliverables
• Participate in and, over time, lead routine client calls related to accounting matters
• Work collaboratively with Managers and Partners on workload planning and client deliverables
• Provide feedback to improve internal templates, processes, and documentation
• Assist in training or mentoring junior staff, as needed

Senior Accountant – Outsourced Accounting