Job Description

Position Summary. 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 On site/Work from home arrangements.

Position Reports to Accounting Manager, Revenue Recognition

Primary Responsibilities
Responsible for certain month and year-end closing procedures to ensure accuracy of Avendra financial statements; in particular, maintaining the Revenue Subledger
o Prepare and maintain related tracking schedules and standard revenue financial reports
o Responsible for monthly revenue transactions in the GL and Revenue Subledger, including calculating estimates to accrue
o Prepare asset and liability balance sheet reconciliations and roll-forward schedules, to include recommending and preparing adjusting journal entries
o Interact with internal staff to resolve issues or identify potential revenue adjustments, accruals and general variance explanations
o Prepare month end revenue analysis

Prepare quarterly marketing allowance payments and reconciliations
Prepare and analyze customer and founder true-up reports for distributions and prepare related reconciliations
Prepare and calculate commission calculations
Prepare schedules for the annual financial audit, SOC-1 and SOX, to include interacting and providing explanations to audit inquiries
Prepare annual schedules and reconciliations for the G/L adjustment regarding Customer accruals vs true-up distribution variances
Prepare monthly revenue journal entry and reconcile the ledger components
Prepare monthly revenue reporting
Prepare monthly revenue tax allocations for designated states

Job Responsibilities

Secondary Responsibilities
Prepare other distributions to customers
Review contract terms and conditions to determine appropriate revenue recognition
Prepare periodic manual billings
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
Primary Competencies
Functional/Technical Skills
Problem Solving & Analytical Skills
Quality & Continuous Improvement
Results Orientation
Taking Initiative

Qualifications

Other Duties. Please note this role description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this job. Duties, responsibilities and activities may change at any time with or without notice.

Work Environment. This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands. This is largely a sedentary role with some light lifting of files possibly needed.

Role Requirements
Experience with Microsoft Office
Experience with ERP financial software package
Strong written and oral communication, organizational, analytical and problem-solving skills
Perform research and work on special projects, as requested
Well-organized

Overnight Travel Requirements. Type: None

Years of Relevant Experience. 3-5 years of experience

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

About Aramark

Our Mission

Rooted 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.

About Aramark

The people of Aramark proudly serve millions of guests every day through food, facilities, and uniform services in 19 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. 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 athttp://www.aramarkcareers.comor connect with us on Facebook,Instagramand Twitter.