What are the responsibilities and job description for the Staff Accountant, General Ledger position at CRH?
Job Description
The Staff Accountant, General Ledger will be an integral part of the Accounting team by supporting the Accounting Manager with the monthly close, variance analysis and account reconciliations.
Position Reports to Accounting Manager
Job Responsibilities
Primary Responsibilities
• Manage fixed asset additions, disposals, depreciation, and related reporting for all companies
• Prepare SOP 98-1 timesheets for approval
• Reconcile and track all Sales Tax transactions on a monthly basis, and work with third party preparer to resolve any discrepancies
• Prepare assigned entries and accounts reconciliations
• Perform variance analysis on department P&L statements on a monthly basis
(i.e. budget versus actual)
• Prepare monthly schedules to report Avendra Replenishment, LLC spend and investigate and resolve any reporting discrepancies
• Prepare schedules for quarterly reporting package and SEC reporting
• Responsible for parts of consolidation closing process for both US and Canada entities, including working with counterpart in HQ to research entries and document all transactions accordingly
• Manage other tax filings and reports:
o Census
o Prepare schedules for property tax returns
Secondary Responsibilities
• Prepare SOX and financial statement audit schedules
• Backup for AP Administrator
• Prepare tax schedules
• Perform ad hoc analysis and reporting
Primary Competencies
• Functional/Technical Skills
• Problem Solving & Analytical Skills
• Quality & Continuous Improvement
• Effective Written and Oral Communications
• Taking Initiative
• Results Orientation
Other Duties. Please note this role description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Work Environment. This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Physical Demands. This is largely a sedentary role with some light lifting of files possibly needed.
Qualifications
Education Requirements. BS/BA in relevant field required Accounting Major required, must be eligible for the CPA exam
• Proficiency in Excel and Microsoft Word
• Strong technical accounting, internal control and financial analysis skills
• Strong written and oral communication
• Well-organized, able to effectively manage multiple priorities
Overnight Travel Requirements. Type: None
Years of Relevant Experience. 0-2 years of experience
Education
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 http://www.aramarkcareers.com or connect with us on Facebook, Instagram and Twitter.
