Aramark
Job Description
Aramark Sports and Entertainment is seeking an Assistant Unit Controller for Fenway Park, Home of the Boston Red Sox in Boston, MA. As the Assistant Unit Controller, 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. Job Responsibilities
Daily postings of supplier invoices across 3 operating systems Daily verification of supplier invoices Collaborating closely with Property Managers for approval Handling supplier invoice rejections Supplier payment runs Expense recharges to clients/tenants Supplier statement reconciliations Handling property rates for clients Collaborating closely with clients regarding supplier payments payable by them Detailing new procedures Maintaining logs to ensure compliance with internal audit procedures Qualifications
2 to 3 years minimum experience required Proven experience in supplier payments and invoice processing Proven experience in supplier reconciliations Good knowledge of Microsoft Office applications Previous property experience is an advantage but not essential Strong planning and organizational skills
#J-18808-Ljbffr
Aramark Sports and Entertainment is seeking an Assistant Unit Controller for Fenway Park, Home of the Boston Red Sox in Boston, MA. As the Assistant Unit Controller, 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. Job Responsibilities
Daily postings of supplier invoices across 3 operating systems Daily verification of supplier invoices Collaborating closely with Property Managers for approval Handling supplier invoice rejections Supplier payment runs Expense recharges to clients/tenants Supplier statement reconciliations Handling property rates for clients Collaborating closely with clients regarding supplier payments payable by them Detailing new procedures Maintaining logs to ensure compliance with internal audit procedures Qualifications
2 to 3 years minimum experience required Proven experience in supplier payments and invoice processing Proven experience in supplier reconciliations Good knowledge of Microsoft Office applications Previous property experience is an advantage but not essential Strong planning and organizational skills
#J-18808-Ljbffr