We have an exciting new job opportunity for you at the Cincinnati Job Corps Center!
We are currently seeking energetic, talented applicants! At Insights Training Group LLC, we see every day as a chance to create a positive impact. We lead through our values centered on inclusivity, service, integrity, community and family. Come join our amazing team!
We offer a competitive salary and a full comprehensive benefit package to
full-time employees
:
Medical -- 3 Tier Options - Health Savings Account -- Live Health Online
Dental
Vision
Employer Paid Life and AD&D -- 1 x annual Earnings
Employer Paid Short-term Disability
Employer Paid Long-term Disability
Voluntary Life Insurance
Voluntary Accident and Critical Illness
Employee Assistance Program
401K - Safe Harbor match of 100% up to 3% of pay and then 50% on the next 2% of pay
Tuition Reimbursement
Bereavement Leave
Sick Time
Vacation Time
12 Paid Holidays
Equal Opportunity Employer, including veterans and individuals with disabilities
Job Summary:
Under the supervision of the Finance Manager, performs clerical duties in support of the finance department and in compliance with government regulations and corporate policies and procedures.
Duties:
Performs administrative, clerical, and accounts payable functions.
Maintains a database for all financial responsibilities in an accurate and timely manner using spreadsheets and other software.
Completes accounts payable functions including monitoring purchase orders, accurate and timely payment of accounts a closing files.
Assists in the maintenance of cash disbursement journal, general and cost ledgers, posting accounting transactions, preparing reconciliations, and performing financial tabulations.
Provides administrative support to develop, format and execute financial reports.
Reconciles fund by reviewing check requests, preparing checks and verifying receipts. Prepares fund replenishment.
When assigned, prepares journal entries to record accruals.
Collaborates with buyer and property staff to reconcile undelivered commitments, receiving reports, and vouchered or unvouchered accounts payable.
Establishes a high degree of student rapport.
Provides financial support services to students by cashing checks, establishing savings a
