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.
• Performs accounts receivable accounting tasks including; adjustments, memos, month end journal entries and variance analysis.
• 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.
• Preparation of standard reporting templates and packages are completed accurately and timely.
• Provide documentation and support to internal and external auditors.
• Maintain service level agreements and key performance indicators for the accounts receivable accounting function
• 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.
• 3-5+ year Finance or Accounting experience preferred
• Requires a bachelor's degree or equivalent experience
• Certified Public Accountant (CPA) preferred
• General Accounts Receivable experience
• Strong technical and analytical accounting skills
• Proven problem-solving and dispute resolution ability
• High level of organizational skills, time management and accountability
Job Details Job Location: Needham - Needham, MA, Position Type: Full-Time, Education Level: High School/GED, Salary Range: $24.42 - $26.00Hourly, Job Shift: Day (1st Shift)For over 60 years, Walker Therapeutic and Educational Programs is a leading non-profit organization...
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