Accounting Manager (General Ledger) Hybrid Schedule

---

Job description

Job Description

Accounting Manager II- Facilities
As the Facilities Accounting Manager, you will support the Director of Accounting in coordinating the general accounting functions of the Facilities line of business. You will manage a team of Accountants and Senior Accountants by overseeing month-end close, quarterly reporting, maintaining account reconciliation processes, and interacting with multiple levels of field and operations management. This role provides the opportunity to be part of an innovative accounting team that drives process improvement within the business and group and provides valuable insight through the interpretation of data. This position reports to the Facilities Director of Accounting within Aramark?s Accounting department at the Aramark HQ office in Philadelphia, Pennsylvania. ?Please note this role will be a hybrid schedule ? 2/3 days per week in office in either Philadelphia, PA or Nashville, TN.

Job Responsibilities

Manage and develop team of accountants and/or senior accountants/ AP associates

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Support of Sector reporting function includes consolidation of balance sheet on a quarterly basis and documentation of fluctuations to ensure relevant risks and opportunities are communicate effectively

Review account reconciliations to ensure completeness and accuracy in accordance with US GAAP

Reviewing and assessing technical accounting positions, drafting position papers as necessary

Responsible for preparation and review of quarterly financial reporting

Coordination of audits with outside audit firm and internal operators and ensuring timely submission

Reviewing balance sheet fluctuations, inclusive of inventory trends and exceptions and working with leadership to understand drivers

Performing ad hoc projects at the request of the Accounting Director, US Controller, VP of Finance, or other organizational leadership

Assess current accounting operations and resource capacity, offering recommendations for improvements and implementing new processes where deemed appropriate

Understanding and interpreting contract language

Engage with leaders in the field to resolve any questions/issues

Work with the Distributed Model accounts to help manage workflow and find solutions with the AP team.

The job profile does not contain a comprehensive listing of all required activities, duties, or responsibilities. Job duties, responsibilities and activates may change, or new ones may be assigned at any time with or without notice.

Qualifications

?Bachelor?s degree in Accounting or Finance required
?CPA strongly preferred
? 5+ years of experience in audit or accounting with experience in a big 4 public accounting firm preferred
?Strong organizational and communication skills
?Strong understanding of US GAAP
?Experience with Oracle EBS and Blackline preferred, but not required

Benefits

? Flexible work arrangements
? Paid Time Off (PTO), Vacation, nine (9) paid holidays
? Volunteer days, community partnerships, Employee Assistance Program
? Your choice of three medical plans, two carriers to choose from & My Healthy Changes well-being program
? Adoption Assistance & Paid Parental Leave
? Tuition Funding Sources and Scholarship Programs
? Retirement plan with match on annual contributions

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 and facilities in 15 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 at or connect with us on , and .

Education

<!– job description page –>