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CoreCivic · 2 days ago

Bookkeeper

Nicholls, GA

Full-time

Onsite

Mid Level

$16.75/hr - $16.75/hr

3+ years exp

CoreCivic is dedicated to bettering the public good, and they are currently seeking a Bookkeeper who is passionate about providing high-quality care in a secure setting. The Bookkeeper will perform calculations, verify and post financial data, maintain accounting records, and assist in various financial operations.

Government

Responsibilities

Utilizes and maintains working knowledge of applicable accounting and internal control procedures which are in keeping with Generally Accepted Accounting Principles (GAAP), and company and partnership policies and procedures while performing duties and maintaining documentation and records

Assists with or maintains a current working checking account balance for petty checking and commissary accounts. Prepares, deposits and verifies bank deposits. Prepares check requests and month-end documentation, and coordinates purchases for which FSC approval is not required

Assists with or prepares accounts payable packages, accounts payable accruals, check requests, petty cash reimbursements and bank reconciliations ensuring accuracy, quality and adherence to company policy and procedures

Processes various transactions for inmate/resident accounts to include, deposits, withdrawals, charges/fees, release of funds or transfer of funds, in accordance with policy and procedures. This includes completing or assisting with the daily balancing of the inmate fund

Assigns or verifies assignment of proper account codes to purchase orders, accounts payable, check requests, vouchers and other types of expenditures or receipts ensuring that financial transactions are allocated to the appropriate account prior to settlement