Senior Accountant-Centralized Accounting (Hybrid Schedule)

Aramark

Philadelphia, PA

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Receivable, Analysis Skills, Balance Sheet, Billing, Certified Public Accountant (CPA), Contract Review, Documentation, Equal Employment Opportunity (EEO), External Audit, Finance, Financial Procedures, Financial Reporting, Financial Systems, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Health Plan, Internal Audit, Journal Entries, Organizational Skills, Problem Solving Skills, Quality Assurance Methodology, Reconciliation, Retirement Plan, Sarbanes-Oxley Act (SOX), Support Documentation, System Validation, Systems Administration/Management, Technical Accounting, Time Management, Twitter, Variance Analysis
LOCATION
Philadelphia, PA
POSTED
30+ days ago

Job Description

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

Job Responsibilities

  • 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 deadlines for month-end closing 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.
  • Act as a liaison with the general ledger and corporate accounting teams to ensure regular, timely, and accurate closing.
  • Preparation of standard reporting templates and packages is completed accurately and timely.
  • Provide documentation and support to internal and external auditors.
  • 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 accounting staff to resolve contract matters and issues
  • Prepare monthly balance sheet reconciliation of selected assets and liability accounts for accuracy.
  • Responsible for compiling all supporting documentation for balances on the balance sheet.
  • 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/external audits, providing audit schedules, analysis, and responding to inquiries.
  • Participate in ad hoc special projects by supporting management and the project team in various tasks.
  • At Aramark, developing new skills and doing what it takes to get the job done make a positive impact on our employees and our customers. To meet our commitments, job duties may change, or new ones may be assigned without formal notice.

Qualifications

  • 2-5+ years of Finance or Accounting experience is required
  • Bachelor's degree in accounting or finance required
  • Certified Public Accountant (CPA) preferred
  • General Accounts Receivable experience
  • Strong technical and analytical accounting skills
  • Proven problem-solving and dispute resolution abilities
  • High level of organizational skills, time management, and accountability

Benefits

  • Flexible work arrangements
  • Paid Time Off (PTO), Vacation, nine (9) paid holidays
  • Volunteer days, community partnerships
  • Your choice of three medical plans, two carriers to choose from
  • Adoption Assistance & Paid Parental Leave
  • Tuition Funding Sources and Scholarship Programs
  • Retirement plan with match on annual contributions

About Aramark

Our Mission

Rooted 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 Aramark

The people of Aramark proudly serve millions of guests every day through food and facilities in 15 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 youre pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook, Instagram and Twitter.

About the Company

A

Aramark

We focus on enriching and nourishing the lives of millions all over the world, providing a wide range of services—food, facilities and uniforms—to a diverse group of clients in 19 countries. We serve world champion sports teams, Fortune 500 companies, state-of-the-art healthcare providers and the world’s leading educational institutions. And every day, we dream of ways to do it better through our commitment to innovation and our passion for excellent customer service.

Innovation inspired by you
The better we know the people we serve, the greater the experiences we can develop. Whether it’s food service, facilities or uniforms, our proprietary programs allow us to understand the wants and needs of our audiences.

Armed with that knowledge, our Service Stars spring into action, combining insights and ingenuity to deliver moments that make a difference. These innovations could be game-changing campus transformations. Or a simpler, quicker way for you to access condiments at the ballpark. In any case, our innovations help create experiences that make an impact.

Beyond great service
Another key part of what makes us different is something we call service excellence.

To us, service excellence isn’t just about providing great customer service. It also means using time-tested practices and proven processes to get it right every day, everywhere, in everything that we do. And it's also about striking the perfect balance between doing something well over and over again and being responsive enough to the changing needs of clients and customers. It’s being open to the continuing cycle of innovation. Excellent, but never satisfied. Process-driven, but never locked in place.

We never stop thinking of new, better ways to get it right when our people impact the lives of clients and consumers every day.

Our people make all the difference—we make sure of it
Our commitment to hiring, training and rewarding the right people ensures that our employees are more than just hard workers. They’re Service Stars, and that means they can be counted on to go above and beyond, every single day.

We understand that many times our people are literally the face of your business. That’s why all 270,000 Service Stars receive continual access to professional development and proprietary skills training.

The bottom line is this: when you work with Aramark, you can be confident you’ll be collaborating with the right people with the right skills and the right attitude. That’s true whether it’s for strategic expertise, operational excellence or just serving a morning coffee. That’s our commitment as trusted partners and Service Stars. That’s the Aramark way.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Food and Beverage Production
FOUNDED
1936
WEBSITE
https://www.aramark.com/