ACCOUNT ANALYST, GL ACCOUNTING

Facility: BUSINESS MANAGEMENT

Pay: $70,000 - $75,000 Annually

Bonus (if applicable): 5%

Shift:

Benefits: Employees working a normal work week (30 hours or more) will enjoy a competitive benefits package for an energized workforce with options for you and your family including:

* Paid time off * Paid holidays * 401(k)
* 401(k) matching * Health Insurance * Dental Insurance
* Vision Insurance * Life Insurance * Flexible spending account
* Health savings account * Tuition Reimbursement * Reduced tuition rates
* Employee discount * Employee assistance program * Pet insurance
* Disability Insurance * Paid training * Other benefits available

Equal Opportunity Employer.

Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.

Who We Are:

GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.

Why Work for GEO:

• At GEO, we believe that diversity in our workforce and the inclusion of a variety of views, perspectives, and backgrounds are integral parts of our company's success.
• We believe that work is more than a place you go every day. It is about being inspired and motivated to achieve extraordinary things.
• Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.

Job Summary:

The General Ledger Accounting Analyst is responsible for the overall accuracy and timeliness of maintaining General Ledger (GL) accounts including reconciliation of accounts while meeting stringent deadlines. This position also assists the Fixed Assets Department with closing and other activities.

Primary Duties and Responsibilities:

• Adheres to company policies and procedures established for accounting.
• Assists in reviewing and Infinium GL string requests making sure they adhere to the Chart of Accounts.
• Assists in submitting Hyperion IT requests for new account members and alias changes.
• Assists the Legal Dept. with General Ledger coding for new and ongoing legal matters.
• Assists with the Fixed Assets close and assists with processing BM109 disposal requests and reviewing Fixed Asset additions.
• Reviews journal entries & other work prepared by the GL Analyst and Fixed Assets specialist.
• Assists with maintaining the BNA fixed asset software and with other BNA tasks.
• Assists with the Fixed Asset month end and quarter end BNA vs. GL reconciliations.
• Prepared with monthly Hyperion to source ledger reconciliations for all domestic and international source ledgers.
• Reconciles and rolls forward assigned balance sheet accounts on a monthly and quarterly basis.
• Prepares and reviews complex audit schedules for quarterly and annual audits.
• Works with facility and regional business managers and accountants to review and reconcile results of expense allocations.
• Analyses financial results related to assigned operating units.
• Analyzing monthly budgets and forecasts compared to actual results. Researches and provides explanation for variances.
• Analyzes actual Other Income and Expense results in comparison to budget and forecast and provides explanations for variances.
• Works with the Tax Department on transfer price billing, updating and maintaining margin percentages and posting the monthly transfer pricing entries.
• Compiles, summarizes, and provides necessary reports of activities as needed.
• Follows company policies and adheres to Sarbanes Oxley guidelines.
• Performs other duties as assigned.