Revenue Staff Accountant- Avendra International

KPMG • Rockville, MD

59d • $70,000 - $85,000 • Hybrid

About The Position

The Revenue Staff Accountant is responsible for a variety of Avendra accounting functions, with an emphasis on revenue recognition. This position is open for flexible combination of onsite/Work from home arrangements.

Requirements

• 2+ years of experience
• BS/BA in Accounting preferred
• Experience with Microsoft Office (including strong Excel skills and experience with various formulas)
• Experience with ERP financial software package preferred
• 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

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
• Prepare and analyze customer and founder true-up reports for distributions and prepare related reconciliations
• Prepare annual schedules and reconciliations for the G/L adjustment regarding Customer accruals vs true-up distribution variances
• Prepare monthly revenue reporting
• Prepare the consolidation of Aramark and Avendra entries
• Prepare other distributions to customers
• Review contract terms and conditions to determine appropriate revenue recognition
• 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

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees