Responsible for the preparation and reporting of monthly operating results to Accounting Leadership along with variance explanations.
Supervise the preparation of monthly operating statements to ensure compliance, accordance with contractual obligations and commitments and Aramark policy and procedures.
Ensure the accuracy of the general ledger.
Review balance sheets on quarterly basis with accountants and supervisors to ensure compliance with company policies.
Ensure compliance with Aramark policy and procedures and client contractual obligations for all locations.
Assist with corporate reporting and internal auditing reports and questions.
Participate in special projects as required by management.
Process and organize invoices to ensure bills are paid and received in a timely manner.
Review ledgers, statements and balance sheets for accuracy.
Record financial information and provide summaries when necessary.
Recommend actions to stop misuse of budget and reduce loss.
Maintain accounts by recording, identifying, and verifying financial transactions.
Follow internal accounting procedures and policies to ensure financial security is maintained.
Attend conferences, workshops and other informative meetings to stay up-to-date on new technologies.
Collaborate with others in the accounting department to ensure all financial actions are accurate.
Requirements
2-3 years of experience in accounts payable or accounting
Bachelor's degree in Accounting or related field preferred, equivalent experience will be considered
Technical knowledge of accounting regulations, policies and procedures
Strong computer skills including accounting databases, Excel and other software
Ability to thoroughly analyze and research information
Excellent written and verbal communication skills.
Benefits
Health insurance
401(k) matching
Paid time off
Flexible work arrangements
Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.