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Controller Associate
Controller AssociateAramark • Beaverton, OR, US
Controller Associate

Controller Associate

Aramark • Beaverton, OR, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Controller Associate

The Associate Controller will support the Controller and Finance team in managing core accounting operations and ensuring the accuracy and integrity of financial data. This role has a strong focus on Accounts Payable (AP), Accounts Receivable (AR), supplier management, and financial reporting, while also contributing to budgeting, forecasting, and internal controls. Designed for a junior-to-mid-level professional, this position offers hands-on experience across multiple areas of accounting with opportunities to grow into broader financial responsibilities.

Job Responsibilities :

  • Process and verify supplier invoices across multiple systems in a timely and accurate manner
  • Manage AP / AR activities including payment runs, expense recharges, and customer billing
  • Prepare supplier reconciliations and assist with month-end, quarter-end, and year-end close activities
  • Prepare and review journal entries, reconciliations, and supporting documentation
  • Assist in the preparation of internal and external financial statements in accordance with GAAP
  • Communicate effectively with property managers, clients, vendors, and internal teams to resolve inquiries and discrepancies
  • Support budgeting, forecasting, and financial reporting activities as needed
  • Maintain accurate logs and documentation to ensure compliance with internal audit procedures and internal controls
  • Collaborate with cross-functional teams to streamline processes and recommend improvements to accounting workflows
  • Provide mentorship and support to accounting coordinators, fostering collaboration and accountability

Qualifications :

  • Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
  • 25 years of relevant finance or accounting experience (AP / AR experience strongly preferred)
  • Strong understanding of basic accounting principles and financial processes
  • Experience in supplier payments, invoice processing, and reconciliations
  • Excellent analytical, problem-solving, and organizational skills
  • Proficiency in Microsoft Office Suite (Excel required; familiarity with ERP / accounting systems such as SAP, Oracle, or similar a plus)
  • Strong interpersonal and communication skills, with the ability to follow up effectively and work across teams
  • Highly organized, detail-oriented, and able to manage multiple priorities
  • Prior property management or service industry experience is an advantage but not required
  • High level of integrity and commitment to accuracy and compliance
  • Systems & Tools Experience :

  • Microsoft Office Suite (Excel, Outlook, Word)
  • ERP / accounting systems experience preferred (SAP, Oracle, or similar)
  • Willingness to learn and adapt to new financial systems and reporting tools
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