ACCOUNT ANALYST, ACCOUNTING & REPORTING - The GEO Group

Benefits Information:

Full-time employees will enjoy a competitive benefits package with options for you and your family including:

• Paid Time Off	• Paid Holidays
• 401(k) Matching	• Health Insurance
• Vision Insurance	• Life Insurance
• Health Savings Account	• Tuition Reimbursement
• Employee Discount	• Reduced Tuition Rates
• Disability Insurance	• Employee Assistance Program
• 401(k)	• Pet Insurance
• Dental Insurance	• Paid Training
• Flexible Spending Account

The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.  

Equal Opportunity Employer

Overview:

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.

Responsibilities:

Summary

Under general supervision, the Account Analyst, Accounting and Reporting 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 with the management of the Company’s internal and external reporting requirements including the preparation and ownership of many schedules that support the Company’s filings.

 

Primary Duties and Responsibilities

• The Account Analyst, Accounting and Reporting adheres to company policies and procedures established for accounting.
• Reconciles and rolls assigned balance sheet accounts on a monthly and quarterly basis.
• The Account Analyst, Accounting and Reporting prepares audit schedules for quarterly and annual audits.
• Works with facility and regional business managers and accountants to review and reconcile results of expense allocations.
• The Account Analyst, Accounting and Reporting analyses financial results related to assigned operating units.
• Reconciles & posts monthly P&L results for Canada and related transactions.
• The Account Analyst, Accounting and Reporting analyzes monthly budgets and forecasts compared to actual results. Researches and provides explanation for variances.
• Analyzes actual Overhead results in comparison to budget and forecast and provides explanations for variances.
• The Account Analyst, Accounting and Reporting posts Infinium journal entries for the corporate, payroll and tax departments, payroll and RNI entries.
• Works with Payroll, AP and AR on clearing suspense accounts.
• Compiles, summarizes, and provides necessary reports and schedules needed for internal and external reporting such as flash reporting, 1 OK, 1 OQ and Supplemental Schedules.
• Follows company policies and adheres to Sarbanes Oxley guidelines.
• Completes government census surveys.
• Assists with the XBRL reporting requirements quarterly.
• Performs other duties as assigned.

Qualifications:

Minimum Requirements

 

• Bachelor's degree in accounting, finance or business administration.
• Four (4) years progressive experience in an accounting related capacity with demonstrated exposure working with standard concepts, practices and procedures applied in an analysis capacity is preferred.
• Successful completion of a Certified Public Accountant (CPA) status preferred.
• Relies on experience and expertise to plan work accordingly and to accomplish the position's goals and objectives.
• Good analytical skills with the ability to identify and resolve the typical questions and issues that arise as a result of completing daily work activities.
• Good written and verbal communication skills. Ability to interact with Business Managers in the field to resolve questions and problems.
• Ability to produce reports in a clear and concise manner.
• Ability to work with computers and the necessary software used by the department typically including the Financial Information System (FIS) and spreadsheets.
• Must be proficient in Microsoft Office, with advanced Excel skills.
• Hyperion Essbase/Smart View knowledge a plus.

 

The GEO Group, Inc.

Pay:Pay USD $75,000.00/Yr. to USD $85,000.00/Yr.Bonus (if applicable):5%