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DescriptionESSENTIAL FUNCTIONS:
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
Creation and preparation of standard reporting templates and packages accurately and timely
Control of the accounts receivable accounting function; adjustments, memos and journal entries
Ensure key and monitoring controls are maintained in support of SOX 404 Reporting on Internal Controls Over Financial Reporting (ICOFR)
Provide documentation and support to internal and external auditors. Participate in testing for SOX processes to ensure that accounting controls are operating effectively.
Maintain service level agreements and key performance indicators for the accounts receivable accounting function
Help foster an environment of continuous improvement in the accounts receivable function
Perform other duties as required or assigned which are reasonably within the scope of the activities enumerated above
KNOWLEDGE, SKILLS & ABILITIES:
Strong technical and analytical accounting skills
General Accounts Receivable experience
Bank Account reconciliation
Lockbox reconciliation
AR to GL reconciliation
Dispute recognition, follow up and resolution
High level of organizational skills
Strong communication skills
Excellent written and verbal communication
Strong attention to detail
Analytical and problem solving skills
Excellent interpersonal skills working with internal and external customers
Ability to deal with customers in a friendly, courteous, timely and thorough manner
Ability to work independently as well as be part of a team
Highly proficient in Microsoft Office 2013 (strong focus in Excel, Access & Outlook)
Proficient in use of Oracle r12 eBusiness Suite (required)
Proficient in use of Discoverer (creating and editing queries) preferred (not required)
Proficient in use of Monarch/Datawatch preferred (not required)
QualificationsEDUCATION:
Bachelor’s Degree in Accounting, Finance, or Business Management required
Certified Public Accountant (CPA) or Master’s in Business Administration (MBA) preferred (not required)
EXPERIENCE:
5+ year leading an Accounting team
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ARAMARK is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer – Minority/Female/Disability/VeteranAramark will consider for employment qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance ordinance.
Vacancy expired!