GL Accounting Analyst — Close, Reconcile & Compliance

The GEO Group, Inc.; Boca Raton (FL); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

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

Job summary

The GEO Group, Inc. is seeking a General Ledger Accounting Analyst to ensure the accuracy and timeliness of GL accounts, including reconciliations, while supporting the Fixed Assets team.

This role collaborates with Legal, Tax, and regional managers to ensure compliant and efficient month-end close. Responsibilities include reviewing journal entries, posting to Hyperion and BNA, and assisting with audits and asset-related tasks.

Qualifications

• Bachelor's degree in accounting is required with four years of progressive accounting experience.
• CPA is preferred.
• Must produce clear, concise reports and analyses.
• Strong Excel and MS Office skills are essential, with proficiency in financial systems.

Responsibilities

• Maintain General Ledger accounts and perform reconciliation.
• Assist Fixed Assets close and related BM109 disposal requests.
• Prepare audit schedules for quarterly and annual audits.
• Review journal entries and support monthly and quarterly reconciliations.
• Collaborate with Tax and Legal teams on GL matters.
• Ensure compliance with Sarbanes-Oxley guidelines.

Skills

Analytical skills

Written and verbal communication

Reportability

Microsoft Excel

Attention to detail

Education

Bachelor's degree in accounting

CPA preferred

Tools

Infinium GL

Hyperion

BNA Fixed Asset

FIS

Smart View/Essbase

Job description

The GEO Group, Inc. is seeking a General Ledger Accounting Analyst to ensure the accuracy and timeliness of GL accounts, including reconciliations, while supporting the Fixed Assets team.

This role collaborates with Legal, Tax, and regional managers to ensure compliant and efficient month-end close. Responsibilities include reviewing journal entries, posting to Hyperion and BNA, and assisting with audits and asset-related tasks.