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Job Details



Location CA-ON-Toronto
Posted Date 1 month ago(1/18/2018 1:19 PM)
Finance and Accounting
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Aramark (NYSE: ARMK) proudly serves Fortune 500 companies, world champion sports teams, state-of-the-art healthcare providers, the world's leading educational institutions, iconic destinations and cultural attractions, and numerous municipalities in 19 countries around the world. Our 270,000 team members deliver experiences that enrich and nourish millions of lives every day through innovative services in food, facilities management and uniforms. We operate our business with social responsibility, focusing on initiatives that support our diverse workforce, advance consumer health and wellness, protect our environment, and strengthen our communities. Aramark is recognized as one of the World's Most Admired Companies by FORTUNE, as well as an employer of choice by the Human Rights Campaign and DiversityInc. Learn more at



We are currently seeking an Accountant for Aramark Corporate Canada head office. The Accountant will be responsible for overall day-to-day accounting functions which include but are not limited to analysis and reconciliation of income statements and balance sheet for individual operations (components), month end close process, preparation and distribution of client billings and remittance of certain client payments.



  • Performs period end P&L (level) statement review, analysis of variances with Weekly Operating Report and preparation of adjustments as required. Enter journal entries in General Ledger.
  • Reviews General Ledger for failed transmission or data missing from component transmissions including but not limited to errors or missing sales. Petty Cash disbursements, accounts payable and payroll accounting.
  • Works closely with operations (FLM and/or DM) in identifying reasons for variances and makes corrections where applicable.
  • Respond to requests from operations (FLM and/or DM)
  • Reconcile and analyze Balance Sheet accounts on a monthly basis at the component level. Identifies and resolves Account Receivable, Capital Asset and Contract accounting issues.
  • Performs reconciliation of quarterly /year end departmental General Ledger accounts, aggregating component level reconciliations.
  • Understands component P&L statements and client reporting, billing and commission or other contract payments.
  • Provides budget process support as required.
  • Monitors key financial indicators of components
  • Ensures accurate and timeliness of client reporting
  • Participates in annual Sarbanes Oxley testing of internal controls
  • Performs other duties as directed by the Accounting Manager/Supervisor
  • Works primarily on own with some supervision form Accounting Supervisor or Manager




  • Bachelor’s degree in accounting, finance or commerce
  • 1-2 years’ of relevant experience in an accounting function is required
  • Strong Excel skills are required
  • Experience with Oracle is a definite asset 
  • Ability to work under limited supervision in resolving generally understood and/or more complex issues
  • Strong analytical skills and technical accounting knowledge are necessary for success in this role
  • Excellent written and oral communication skills
  • Excellent organizational skill
  • Motivated, intuitive, decisive, confident
  • Demonstrates initiative
  • Able to gain respect of members of department/operations


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