Accounting Specialist Job at Aramark, Philadelphia, PA

  • Aramark
  • Philadelphia, PA

Job Description

The Accounting Sr Analyst is responsible for performing a variety of routine and non-routine accounting functions including adjustments, variance analysis and journal entries creations, all supported with requisite documentation.

Job Responsibilities

•    Performs accounts receivable accounting tasks including; adjustments, memos, month end journal entries and variance analysis.
•    Complete accounting and reporting activities in accordance with US Generally Accepted Accounting Principles (GAAP) and prescribed accounting policies and/or the financial procedures of the organization.
•    Ensure month-end close and financial reporting deadlines are met
•    Act as a liaison with the general ledger and corporate accounting teams to ensure regular timely and accurate closes.
•    Preparation of standard reporting templates and packages are completed accurately and timely.
•    Provide documentation and support to internal and external auditors.
•    Maintain service level agreements and key performance indicators for the accounts receivable accounting function
•    Help nurture an environment of continuous improvement in the accounts receivable function.

At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.

Qualifications

•    3-5+ year Finance or Accounting experience preferred
•    Requires a bachelor's degree or equivalent experience
•    Certified Public Accountant (CPA) preferred
•    General Accounts Receivable experience
•    Strong technical and analytical accounting skills
•    Proven problem-solving and dispute resolution ability
•    High level of organizational skills, time management and accountability

Education

Job Tags

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