Job DescriptionPosition Summary.The Senior Accountant, General Ledger will be an integral part of the Accounting team by supporting the Senior Accounting Manager with the monthly close, variance analysis and account reconciliations.Position Reports to Senior Accounting ManagerThis position is open to a flexible working arrangement incorporating both in office and work from home days weekly.Job ResponsibilitiesPrimary Responsibilities*Prepare monthly accrual entries and record and reconcile prepaid expenses*Assist with monthly close process by preparing journal entries and reconciling assigned balance sheet accounts*Perform variance analysis on department P statements monthly(ie, budget versus actual)*Review the monthly Avendra FF Services and BuyEfficient sales tax returns and prepare related reconciliations*Maintain documented controls over the sponsorship payment process*Prepare monthly sponsorship reconciliation and related journal entry*Perform accounting review and approval of corporate accounting accounts payable invoices in the API system*Issue checks weekly for all Avendra companies *Prepare monthly GL entry files for consolidation*Manage other tax filings and reports:oPrepare quarterly HST Canada tax returnsoMaintain tax notice trackeroPrepare 8802 and FBAR filingsoSales and use tax noticesoUnclaimed property reporting*Prepare schedules for quarterly reporting package and SEC reportingSecondary Responsibilities*Develop financial reports utilizing the excel based report writer, Jet reports, as needed*Assist with corporate tax filings*Prepare SOX and financial statement audit schedules *Perform ad hoc analysis and reportingPrimary Competencies*Functional/Technical Skills*Problem Solving & Analytical Skills*Quality & Continuous Improvement*Effective Written and Oral Communications*Taking Initiative*Results OrientationOther 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 position is open to a flexible working arrangement. 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.QualificationsRole Requirements*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.3-5 years of experienceEducation Requirements.BS/BA in relevant field required Accounting Major preferred, must be eligible for the CPA exam at a minimumBenefits HighlightsAramark is happy to offer a wide range of employee focused benefits:Flexible work arrangementsPaid Time Off (PTO), Vacation, nine (9) paid holidaysVolunteer days, community partnerships, Employee Assistance ProgramYour choice of three medical plans, two carriers to choose from & My Healthy Changes well-being programAdoption Assistance & Paid Parental LeaveTuition Funding Sources and Scholarship ProgramsRetirement plan with match on annual contributionsEmployee Stock Purchase PlanEducationAbout AramarkOur MissionRooted 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 AramarkThe people of Aramark proudly serve millions of guests every day through food, facilities, and uniform services in 19 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 ator connect with us on,and.Here are a few more openings that you may be interested in:Rockville, MDJob ID: 409826Rockville, MDCorporate & Field SupportSalariedRockville, MDJob ID: 361780Rockville, MDCorporate & Field SupportSalariedRockville, MDJob ID: 395800Rockville, MDCorporate & Field SupportSalaried