Senior Accountant - Avendra

Job Description

The Senior Accountant is responsible for a variety of Avendra accounting functions, with an emphasis on revenue recognition. This position is open for flexible combination of onsite/Work from home arrangements.Position Reports to Accounting Manager, Revenue RecognitionJob Responsibilities

Responsible for certain month and year-end closing procedures to ensure accuracy of Avendra financial statements; in particular, maintaining the Revenue SubledgerPrepare and maintain related tracking schedules and standard revenue financial reportsResponsible for monthly revenue transactions in the GL and Revenue Subledger, including calculating estimates to accruePrepare asset and liability balance sheet reconciliations and roll-forward schedules, to include recommending and preparing adjusting journal entriesInteract with internal staff to resolve issues or identify potential revenue adjustments, accruals and general variance explanationsPrepare month end revenue analysis, and quarterly marketing allowance payments and reconciliationsPrepare and analyze customer and founder true-up reports for distributions and prepare related reconciliationsPrepare and calculate commission calculationsPrepare schedules for the annual financial audit, SOC-1 and SOX, to include interacting and providing explanations to audit inquiriesPrepare annual schedules and reconciliations for the G/L adjustment regarding Customer accruals vs true-up distribution variancesPrepare monthly revenue journal entry and reconcile the ledger componentsPrepare monthly revenue reportingPrepare monthly revenue tax allocations for designated statesSecondary ResponsibilitiesPrepare other distributions to customersReview contract terms and conditions to determine appropriate revenue recognitionPrepare periodic manual billingsAssist with A/P vendor additions/updates in NavisionPerform general ledger special projects, as requestedPerform research and work on special projects, as requestedPrimary CompetenciesFunctional/Technical SkillsProblem Solving & Analytical SkillsQuality & Continuous ImprovementResults OrientationTaking InitiativeQualifications

5+ years of experienceBS/BA in relevant field required; Accounting Major preferred, must be eligible for the CPA exam at a minimum.CPA certification preferred.Experience with Microsoft OfficeExperience with ERP financial software packageStrong written and oral communication, organizational, analytical and problem-solving skillsWell-organizedAbout Aramark

Our 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.The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. 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. Learn more about working here at

http://www.aramarkcareers.com

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