Clerk, Finance - Medical

Description

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 Cross

Fit, clubs, and numerous company events.

Position Summary:

Reports to the Finance Director in Medical. Responsible for supporting the month-end close process by preparing general ledger reconciliations, accrual reports, and monthly financial packets. Collecting reports from sites, and gathering key data accounting documents and reports.

Essential Functions:

Prepare monthly balance sheet reconciliation reports across ~15 sites and coordinate variance research with Accountants.

Prepare and provide monthly labor reports to operations.

Manage Unclaimed Property (Escheatment) process.

Research and provide details for the month-end A/P accrual ensuring proper coding and expenses land in the month incurred.

Prepare and/or assist in the preparation of required financial reports/documents, ensuring they are submitted accurately and timely.

Prepare revenue invoices as requested for services performed and monitor payment.

Provide administrative support to the department.

Assist with special analysis and projects as required.

Any other duties as assigned within his/her capabilities as determined by management.

Education and Experience Requirements:

High school diploma or equivalent and 2 years related experience. Type a minimum of 60 words per minute. Must have knowledge and experience using Microsoft Excel and/or personal computer systems and financial packages. Demonstrated ability to work well in a team.

Good verbal and written communication skills. Unless waived by management, a valid driver's license in the state of employment with an acceptable driving record.

Management & Training Corporation is an Equal Opportunity Employer:

Minority/Female/Disability/Veteran