Accounting Operations Manager - Arrowhead Stadium & Kauffman Stadium

Aramark Corp.•Kansas City, MO

54d

About The Position

Aramark is currently seeking an Accounting Operations Manager to support Kauffman Stadium and Arrowhead Stadium in Kansas City, MO! As the Accounting Operations Manager you will support the objectives of the accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting.

Requirements

3 years' experience in service industry combined with a system driven approach to credit control
Bachelors Degree or equivalent experience in Finance
Must have very strong knowledge of Excel
Strong interpersonal and communication skills
Must be self-motivated
Must have flexible availability to support the event schedule including evenings, weekends, and potentially holidays

Nice To Haves

Experience with Oracle System is a plus

Responsibilities

Financial planning and analysis: create annual forecast/budget by location, create weekly/monthly/annual financial reports
Coordination of general accounting functions
Journal entry posting
Control of subsidiary ledgers
Balancing of all accounts on a monthly basis
Sales / Bank account reconciliation
Post & allocate receipts accurately and in a timely manner
Highly collaborative with leadership and communicate key levers to improve margins
Maintain all financial records and reports in adherence with Aramark's Business Conduct Policy and all local, state, and federal regulations and codes
Highly collaborative with leadership and communicate key levers to improve margins
Train and develop operations teams on financial acumen and policies with oversite of weekly/monthly financial data
Accountable for Cash Flow, Cash/Banking, Accounts Receivable, Accounts Payable, Fixed Assets, Capital Expenditures and Repair & Maintenance funds.
Accurately supervising customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered to
Processing of weekly accounts payable and work with suppliers to reconcile accounts