Job Description
Job Description
This role will be located in one of our following offices: Irving, Texas, Redondo Beach, California, Bloomington, Minnesota, Falls Church, Virginia, or Melbourne, Florida and will have an in-person requirement of a minimum of two days a week.
Responsibilities will include, but are not limited to:
- Prepare and review journal entries, potentially including accruals, intercompany, or international accounting transactions.
- Prepare account reconciliations as assigned in Blackline and resolve reconciling issues.
- Support the month end, quarter, and year end accounting close requirements. This includes assisting with the review of trial balances, loading GL and required schedule data to reporting system (and reviewing / validating accuracy, as well as resolving errors), and reconciling GL and required schedule data to reporting system.
- Act as the primary point of contact for the organizations and processes assigned, ensuring positive interactions and good written and verbal communications. May develop and deliver presentations.
- Respond to ad hoc data requests, inquiries, and problem resolution, including audit requests.
- Participate in / coordinate special projects.
Basic Qualifications:
- US Citizenship
- Bachelor’s degree in Accounting, Finance, or related discipline with a minimum of 3 years in accounting or finance work experience.
- Understanding of GAAP, accounting practices, and standards and CAS/FAS requirements.
- Working knowledge and understanding of ERP systems, especially SAP S/4.
- Proven ability to multi-task, produce quality results, and consistently meet deadlines.
- Strong attention to detail.
- Work effectively with geographically dispersed team and customer.
- Strong Microsoft Office (Outlook, PowerPoint, Excel, Word) experience, including the ability to manipulate / analyze data, utilize macros, and summarize data within Excel.
Preferred Qualifications:
- Working knowledge of SAP S/4 and Costpoint general ledger ERP systems.
- Experience with Blackline.
- Certified Public Accountant.
- Big 4 experience.
Company DescriptionWith almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit www.acrocorp.com.
Company Description
With almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit www.acrocorp.com.