Management & Training Corporation Accountant in Centerville, Utah
Begin your future now and join the nearly 10,000 associates working every day to make a difference in the lives of at-risk populations. Headquartered in Centerville, Utah, Management and Training Corporation (MTC) provides thousands of individuals with life-changing opportunities through our management of Job Corps centers and correctional facilities. Apply today and find out why MTC is a true Leader in Social Impact! In addition to a competitive salary, team members will enjoy:• Medical, vision, dental, and prescription drug benefits• 401(k) retirement plan with company match• 3 weeks paid vacation and 2 weeks paid sick time• 11 paid Holidays• Education/Tuition assistance• Company-paid Life and AD&D insurance• Short-term and long-term disability benefits• Other perks such as free drinks and snacks, on-site yoga, off-site CrossFit, clubs, and all kinds of of fun company events.
Responsible for performing a wide variety of technical and analytical accounting tasks and procedures.
Post journal entries to the accounting system, review postings and correct errors, and reconcile general ledger accounts and related sub-ledgers.
Ensure timely completion of subsystem closing and trial balance preparation for all MTC locations.
Review and ensure all consolidated inter-divisional, cash receipts, and cash disbursement amounts balance, reconcile and resolve discrepancies on a monthly basis.
Review and approve interdivisional billings.
Review A/P account coding and assist A/P clerk when necessary.
Assist in the preparation and/or review of periodic reports, such as Financial Status Report, State Sales Tax Reports and unclaimed property reports.
Monitor student payroll disbursements, receipts, and reconciliations.
Oversee and assist with facility account reconciliations on a monthly basis and appropriately resolve discrepancies.
Assist with facility visits and the training of finance staff.
Assist all facilities with questions and problems as they arise.
Assist with month-end/year-end closing for all locations.
Provide positive, quality customer service to corporate and facility staff.
Assist in the development and maintenance of policies and procedures.
Maintain accountability of property; adheres to safety practices.
It is expected that the incumbent shall perform other duties as assigned within his/her capabilities as determined by management.
Education and Experience Requirements:
Bachelor’s degree in accounting or related field and one year of accounting experience. Knowledge of basic accounting procedures and principles. Strong computer skills and willingness to learn new processes and information systems. Interested in participating in a collaborative team environment. Unless waived by management, valid driver's license in the state of employment with an acceptable driving record.#Talent #ZR
Management & Training Corporation is an Equal Opportunity Employer: Minority/Female/Disability/Veteran