Job Description
Job Description
Assist in the financial analysis of accounting data. Prepare monthly/quarterly account reconciliations and any corrections/adjustments needed to the general ledger. Assist in responding to questions/issues from the internal/external auditors, tax department and business units. Review data used in the Balance Sheet reviews.
Responsibilities
Prepare monthly/quarterly account reconciliations per corporate policy.
Prepare corrections needed to the general ledger on issues identified through the account reconciliations.
Support the month end, quarter, and year end accounting close requirements.
Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions.
Process journal entries for the inter/intra company transactions (IAT/IDT).
Assist in implementing process improvements.
Annually prepare tax schedules for the Tax Dept..
Respond to internal/external inquiries, for Audit &Tax.
Ad hoc data requests, inquiries, and problem resolution, including audit requests.
Special Projects
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.