-
Senior Accountant
5 days ago
latitude Rockville, United StatesThis position is 2 days remote and 3 days on-site · We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and analysis. As a Senior Accountant, ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Rockville, United StatesSenior Accountant: Stable Organization · About the Organization and Opportunity: · Our client is a company headquartered in the Washington DC area · They are looking bring on a Senior Accountant to perform accounting functions · The organization is well-established and foster ...
-
Senior Accountant
3 weeks ago
Creative Financial Staffing Rockville, United StatesSenior Accountant: Stable Organization · About the Organization and Opportunity: · Our client is a company headquartered in the Washington DC area · They are looking bring on a Senior Accountant to perform accounting functions · The organization is well-established and fosters a ...
-
Senior Accountant
2 weeks ago
August Schell Rockville, United StatesJob Description · Job DescriptionWho we are... · August Schell offers 30 years of experience in providing our customers innovative solutions and engineering services to their most challenging needs. We thrive on navigating complex IT difficulties and are driven to find the best ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Rockville, United StatesSenior Accountant: Stable Organization · About the Organization and Opportunity: · Our client is a company headquartered in the Washington DC area · They are looking bring on a Senior Accountant to perform accounting functions · The organization is well-established and foster ...
-
Senior Accountant
2 weeks ago
Addison Group Rockville, United StatesJob Description · Job DescriptionRole: Senior Accountant · Location: Rockville, MD · Employment Type: Contract to Hire · Pay Rate: $ 30-32$ / hr and /or $69 - 75$K /yr · Internal Job ID: JN · Are you looking for a growth opportunity for a reputable company with a positive work e ...
-
Senior Accountant
3 weeks ago
Robert Joseph Group LLC Rockville, United StatesJob Description · Job DescriptionThe Robert Joseph Group, a boutique Accounting & Finance resource firm has several Senior GL Accountant roles to fill. The roles all offer a hybrid-type of work environment, with a combination of remote and in-office work. We have roles in Washing ...
-
Senior Accountant
1 week ago
latitude Rockville, United StatesSenior Accountant - Payroll & General Ledger (GL) · Location: · Rockville, MD (Hybrid Work Model) · Salary: · $80,000 - $90,000 per year · Role Overview: · As a Senior Accountant specializing in Payroll and GL, you will be responsible for managing all aspects of payroll process ...
-
Senior Accountant
6 days ago
latitude Rockville, United StatesSenior Accountant - Payroll & General Ledger (GL) · Location: Rockville, MD (Hybrid Work Model) · Salary: $80,000 - $90,000 per year · Role Overview: · As a Senior Accountant specializing in Payroll and GL, you will be responsible for managing all aspects of payroll processin ...
-
Senior Accountant
2 weeks ago
TriSource Staffing Solutions Rockville, United StatesJob Description · Job DescriptionSENIOR ACCOUNTANT · This position will support the areas of general accounting, budgets, account reconciliations, standard and adjusting journal entries, variance analysis, payroll analysis, accounts receivable, financial reporting, and audit. Th ...
-
Senior Accountant
1 week ago
Merito Group Rockville, United StatesWork in fast paced, growing, healthcare company seeking to add a Senior Accountant to their team on a Contract to hire basis. The ideal candidate is a CPA or CPA candidate with 4 years experience in corporate accounting. A desire to work in the healthcare industry at the corporat ...
-
Senior Accountant
3 weeks ago
AUGUST SCHELL ENTERPRISES, INC. Rockville, United StatesWho we are... · August Schell offers30 years of experience in providing our customers innovative solutions and engineering services to their most challenging needs. We thrive on navigating complexIT difficulties and are driven to find the best solutions for our customers. Our tea ...
-
Senior Accountants
3 weeks ago
Sarfino & Rhoades LLP Rockville, United StatesJob Description · Job DescriptionWe are seeking Senior Accountants to work with supervisors and partners on audits, reviews and compilations of financials statements. You will also have the opportunity prepare tax returns for individuals and small businesses. If you enjoy buildin ...
-
Senior Accountant
3 weeks ago
August Schell Rockville, United StatesWho we are... · August Schell offers30 years of experience in providing our customers innovative solutions and engineering services to their most challenging needs. We thrive on navigating complexIT difficulties and are driven to find the best solutions for our customers. Our t ...
-
Senior Accountant
2 weeks ago
TriSource Staffing Solutions Rockville, United StatesJob Description · Job Description · SENIOR ACCOUNTANT · This position will support the areas of general accounting, budgets, account reconciliations, standard and adjusting journal entries, variance analysis, payroll analysis, accounts receivable, financial reporting, and audit ...
-
Senior Accountant
2 weeks ago
August Schell Rockville, United StatesWho we are... · August Schell offers 30 years of experience in providing our customers innovative solutions and engineering services to their most challenging needs. We thrive on navigating complex IT difficulties and are driven to find the best solutions for our customers. Our ...
-
Senior Accountant
2 weeks ago
Mele Accociates Rockville, United StatesSUMMARY · The Senior Accountant - GL reports to the CFO and is responsible for oversight of the general ledger, analyzing financial data, and providing guidance to the accounting department. This role plays a key role in the month-end close process and is responsible for prepari ...
-
Senior Accountant
3 weeks ago
Merito Group Rockville, United StatesWork in fast paced, growing, healthcare company seeking to add a Senior Accountant to their team on a Contract to hire basis. The ideal candidate is a CPA or CPA candidate with 4+ years experience in corporate accounting. A desire to work in the healthcare industry at the corpora ...
-
Senior Accountant
2 weeks ago
Latitude, Inc. Rockville, United StatesJob Description · Job DescriptionNew Job Opportunity - Senior Accountant · New and exciting job opportunity with a client based out of Rockville, MD. Looking to hire an experienced accounting professional with a minimum of 3+ years of related work experience in accounting. Health ...
-
Accountant - Senior
3 weeks ago
Quadrant Rockville, United StatesSenior Accountant · Rockville, MD · MUST: · 3+ years of experience as an Accountant · Expert level experience with Excel · Preparing budgets · Experience preparing monthly journal entries to record accounting transactions · Experience reconciling balance sheet accounts · Prepari ...
Senior Accountant - Rockville, United States - Aramark
Description
Job Description
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 Supervisor, Revenue Recognition
Job Responsibilities
? Job Responsibilities
? Responsible for certain month and year-end closing procedures to ensure accuracy of Avendra financial statements; in particular, maintaining the Revenue Subledger
? Prepare and maintain related tracking schedules and standard revenue financial reports
? Responsible for monthly revenue transactions in the GL and Revenue Subledger, including calculating estimates to accrue
? Prepare asset and liability balance sheet reconciliations and roll-forward schedules, to include recommending and preparing adjusting journal entries
? Interact with internal staff to resolve issues or identify potential revenue adjustments, accruals and general variance explanations
? Prepare month end revenue analysis, and 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
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
? 5+ years of experience
? BS/BA in relevant field required - Accounting Major preferred, must be eligible for the CPA exam at a minimum.
? 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 and efficient with time management
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 Facebook, Instagram and Twitter.
