Financial Close & Reporting
- Support and coordinate month-end close activities across all international markets.
- Review monthly financial results and support reporting and variance explanations.
- Ensure general ledger accuracy and conduct quarterly balance sheet reviews.
- Prepare reconciliations of select balance sheet accounts on a monthly basis.
- Support quarterly external reporting process
- Ensure accuracy of intercompany reporting and look for opportunities to improve the intercompany process.
Cash Flow & Treasury Support
- Partner with the International Controller and country CFOs to achieve cash flow targets.
- Improve cash flow reporting tools and enhance forecasting visibility.
- Coordinate with Treasury and local teams for accurate cash projections.
Technical Accounting & Complex Transactions
- Guide countries through complex accounting issues including acquisitions and divestitures, FX, intercompany, and capital transactions.
- Provide subject-matter expertise on US GAAP.
Controls, Compliance & Audit Support
- Support SOX controls and global internal control compliance.
- Assist with corporate reporting including QRP, SEC, and audit inquiries.
Process Excellence & Automation
- Identify automation opportunities using AI, RPA, and other tools.
- Promote harmonization of accounting processes.
- Promote the use of common tools and processes across countries.
Systems & Tools Management
- Serve as SME for HFM, Finance IQ, Power BI, and cash flow systems.
Training & Knowledge Sharing
- Develop and deliver targeted accounting and policy training.
Special Projects
- Participate in special projects as assigned.
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.
