Accountant-Fixed Assets (Hybrid Schedule)

Job Description

The Fixed Assets (FA) Accountant prepares, maintains and reconciles fixed asset accounts on a daily basis. The FA Accountant monitors the FA function from basic data entry to producing customized detailed reports for management through utilization of the Oracle Fixed Asset System and related data management queries. Strong accounting skills are needed for success in this role. This position reports directly to the Fixed Assets Supervisor.

Job Responsibilities

• ?    Reviews, reconciles and analyzes all assigned fixed asset general ledger accounts and prepare journal entries as needed.
• ?    Process & review capital equipment requisitions, invoices, and purchase orders and ensure assets are capitalized in accordance with GAAP.
• ?    Processes sales / proceeds from sales of assets, as well as activity for closed components.
• ?    Maintains asset buyback information for ARAMARK clients, including preparation of amortization schedules and buyback interest schedules.
• ?    Analyzes fixed asset activity and processes bill-to-client invoices and prepares gain / loss reconciliation.
• ?    Monitors and tracks the construction in progress expenditures and maintains and updates investment cost records for all capital project expenditures.
• ?    Reviews client contracts to ensure assets are accounted for in accordance with terms of the contract, as well as GAAP.
• ?    Prepares monthly reporting for fixed assets including asset reconciliation reports, construction in progress reports, capital expenditure reports and transfer and retirement reports. Analyze monthly reports and provide explanations for significant variances between general ledger and asset sub-ledger.
• ?    Reviews systems and processes to improve the efficiency and effectiveness of the department.
• ?    Assists with Oracle updates, testing, and ad hoc projects, including various administrative functions such as filing, assisting with tax audits, and vendor control issues.
• 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.

Qualifications

Benefits

BENEFITS :  Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work / life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and / or works. For more information about Aramark benefits, click here  Aramark Careers - Benefits & Compensation

There is no predetermined application window for this position, the position will close once a qualified candidate is selected. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all applicable laws, including, but not limited to all applicable Fair Chance Ordinances and Acts. For jobs in San Francisco, this includes the San Francisco Fair Chance Ordinance.

COMPENSATION :   The salary range for this position is $50,000 to $60,000.  If both numbers are the same, that is the amount that Aramark expects to offer.  This is Aramark?s good faith and reasonable estimate of the compensation for this position as of the time of posting.?

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 .

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