Quick Overview
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
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Performs accounts receivable accounting tasks including; adjustments, memos, month end journal entries and variance analysis.
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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.
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Ensure month-end close and financial reporting deadlines are met
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Act as a liaison with the general ledger and corporate accounting teams to ensure regular timely and accurate closes.
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Preparation of standard reporting templates and packages are completed accurately and timely.
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Provide documentation and support to internal and external auditors.
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Maintain service level agreements and key performance indicators for the accounts receivable accounting function
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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
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3-5+ year Finance or Accounting experience preferred
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Requires a bachelor's degree or equivalent experience
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Certified Public Accountant (CPA) preferred
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General Accounts Receivable experience
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Strong technical and analytical accounting skills
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Proven problem-solving and dispute resolution ability
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High level of organizational skills, time management and accountability
Education
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