• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with the accounting policies and/or the financial procedures of the organization.
• Review newly executed contracts/amendments to validate that financial systems are set up appropriately.
• Ensure that new opening packages and closing packages are accurate and completed in a timely manner.
• Verify customer invoicing to ensure that ARAMARK is billing according to the contractual terms.
• Follow-up with field operations to resolve contract matters and issues.
• Prepare monthly balance sheet reconciliation of selected asset and liability accounts for accuracy.
• Responsible for compiling all supporting documentation for balances in these accounts.
• Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors.
• Participate in testing for SOX processes to ensure that accounting controls are operating effectively.
• Support internal and external audits by providing audit schedules and analysis and responding to inquiries.
• Participate in ad hoc special projects by supporting management and the project team in various tasks
• This job profile does not contain a comprehensive listing of all required activities, duties, or responsibilities. Job duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.
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.
