Senior Accountant - Revenue Recognition - Avendra

Aramark Corporation Rockville , MD 20850

Posted 7 days ago

Overview:

About Aramark

Aramark (NYSE: ARMK) proudly serves Fortune 500 companies, world champion sports teams, state-of-the-art healthcare providers, the world's leading educational institutions, iconic destinations and cultural attractions, and numerous municipalities in 19 countries around the world. Our 270,000 team members deliver experiences that enrich and nourish millions of lives every day through innovative services in food, facilities management and uniforms. We operate our business with social responsibility, focusing on initiatives that support our diverse workforce, advance consumer health and wellness, protect our environment, and strengthen our communities. Aramark is recognized as one of the World's Most Admired Companies by FORTUNE, as well as an employer of choice by the Human Rights Campaign and DiversityInc. Learn more at www.aramark.com or connect with us on Facebook and Twitter.

Description:

Primary Responsibilities

  • Responsible for certain month and year-end closing procedures to ensure accuracy of Avendra financial statements; in particular, maintaining the Revenue Subledger

  • Prepare and maintain related tracking schedules and standard revenue financial reports

  • Prepare monthly revenue transactions in the GL and Revenue Subledger, including calculating estimates to accrue

  • Prepare asset and liability balance sheet reconciliations and roll-forward schedules, to include recommending and preparing adjusting journal entries

  • Interact with internal staff to resolve issues or identify potential revenue adjustments, accruals and general variance explanations

  • Prepare month end revenue analysis

  • Calculate and record deferred revenue entries for US and CAN entities

  • Prepare and analyze customer and founder true-up reports for distributions and prepare related reconciliations

  • Prepare schedules for annual and quarterly financial audit and SOC-1 audit, to include interacting and providing explanations to audit inquiries

  • Manage supplier signing allowance billing and tracking

  • Manage customer signing bonus billing and tracking

Secondary Responsibilities

  • Assist Revenue Recognition Manager in revenue recognition and spend tracking initiatives

  • Prepare other distributions to customers

  • Review contract terms and conditions to determine appropriate revenue recognition

  • Prepare periodic manual billings

  • Assist with preparing founder true-up schedules

  • Assist with A/P vendor additions/updates in Navision

  • Perform general ledger special projects, as requested

  • Perform research and work on special projects, as requested

Qualifications:

Role Requirements

  • Proficiency in Microsoft Office, especially Excel

  • Experience with ERP financial software package

  • Strong technical accounting, internal control and financial analysis skills

  • Strong written and oral communication

  • Well-organized, able to effectively manage multiple priorities

Education Requirements. BS/BA in relevant field required. Accounting Major preferred, must be eligible for the CPA exam at a minimum. CPA certification strongly preferred.

Aramark is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer Minority/Female/Disability/Veteran


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Senior Accountant - Revenue Recognition - Avendra

Aramark Corporation