Staff Accountant
Company: Aramark
Location: Nashville
Posted on: May 16, 2022
Job Description:
Job DescriptionResponsible for the general ledger month-end
close of a portfolio of accounts, which includes: review and
follow-up of monthly financial results with field locations and GL
team lead, as well as, prepare general ledger entries as needed to
ensure completeness and accuracy of the financial results for
month-end close; generate and review operating statements; compare
actual results to the budget and investigate /explain variances,
analyze key accounts; identify unusual transactions; verify
adequacy of reserves and accruals.Job ResponsibilitiesEnsure
deadlines for month-end close and financial reporting requirements
are met and all accounting and reporting activities are performed
in accordance with the accounting policies and/or the financial
procedures of the organization.
Review newly executed contracts/amendments to validate that
financial systems are set up appropriately. Ensure that new opening
packages and closing packages are accurate and completed in a
timely manner. Verify customer invoicing to ensure that ARAMARK is
billing according to the contractual terms. Follow-up with field
operations to resolve contract matters and issues.
- Prepare monthly balance sheet reconciliation of selected asset
and liability accounts for accuracy. Responsible for compiling all
supporting documentation for balances in these accounts.
- Maintain and monitor applicable SOX controls and provide
associated support to internal and external auditors. Participate
in testing for SOX processes to ensure that accounting controls are
operating effectively. Support internal and external audits by
providing audit schedules and analysis and responding to
inquiries.
- Participate in ad hoc special projects by supporting management
and the project team in various tasks
- This job profile does not contain a comprehensive listing of
all required activities, duties, or responsibilities. Job duties,
responsibilities and activities may change, or new ones may be
assigned at any time with or without notice.Qualifications
- Bachelor's degree in accounting or finance with at least 2-3
years' of relevant experience in an accounting function is
required
- Strong analytical and technical accounting skills are necessary
for success in this role.
- Strong Excel skills are required.
- Experience with and knowledge of ERP accounting software, and
all Microsoft Office applications is required. Oracle experience
preferred.
- Ability to develop relationships with diverse groups and
various levels of financial and operating personnel.
- Experience in a central location managing field accounting
activities is preferred
- Ability to work under limited supervision in resolving
generally understood and/or more complex issues.
- Flexibility, multi-tasking, creative thinking, good business
judgment, strong organizational & communication skills are all
required to meet strict deadlines and manage other projects.
- Must be a strong team player and leader, highly motivated, and
able to work under pressure during peak periods.
- Ability to perform complex or highly technical accounting tasks
and functions.
- Ability to communicate well with internal and external parties,
including other regions, customers, banks, vendors, internal
accountants and provide excellent customer serviceEducationAbout
AramarkOur MissionRooted in service and united by our purpose, we
strive to do great things for each other, our partners, our
communities, and our planet.At Aramark, we believe that every
employee should enjoy equal employment opportunity and be free to
participate in all aspects of the company. We do not discriminate
on the basis of race, color, religion, national origin, age, sex,
gender, pregnancy, disability, sexual orientation, gender identity,
genetic information, military status, protected veteran status or
other characteristics protected by applicable law.About AramarkThe
people of Aramark proudly serve millions of guests every day
through food, facilities, and uniform services in 19 countries
around the world. Rooted in service and united by our purpose, we
strive to do great things for each other, our partners, our
communities, and our planet. We believe a career should develop
your talents, fuel your passions, and empower your professional
growth. So, no matter what you're pursuing - a new challenge, a
sense of belonging, or just a great place to work - our focus is
helping you reach your full potential.
Keywords: Aramark, Nashville , Staff Accountant, Accounting, Auditing , Nashville, Tennessee
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