Accounting Manager

Are you looking for your new career? NewGen Administrative Services is now hiring an Accounting Manager to be the newest member of our awesome team!

Are you ready to contribute to a team, committed to excellent customer service and dedicated to each individual’s unique talent? If yes, how you will contribute to the team:

As the Accounting Manager for the Shared resources team, you will be responsible for preparing accurate and timely financial statements. You will be supporting the Assistant Controller and Accounting Director by preparing shared journal entries, account reconciliations and reviewing staff assignments.

Pay: $95,000.00 - $140,000.00 per year

Functions and Responsibilities:

· Key contributor to prepare accurate and timely monthly financial statements by the assigned deadlines

· Prepare global monthly journal entries such as credit card and payroll

· Complete Balance Sheet account reconciliations and P&L analysis with appropriate supporting documentation

· Review journal entries and accounts reconciliations as assigned

· Review financial statement trends and propose adjustments, explain variances

· Work closely with the Accounts Payable team for invoice, payment, and accrual accuracy.

· Assist in the preparation of various monthly reports for the management team including Chargebacks

· Assist with gathering supporting documents related to audit, review and tax engagements

· Resolve and communicate account discrepancies

· Assist with obtaining support for audits and tax engagements

· Other duties as assigned

Required Qualifications for Position:

· Bachelor’s degree in Accounting

· 4-6 years of experience as senior accountant or manager.

· 4-6 years of experience as G/L accountant

· Experience with Skilled Nursing Facility preferred

· Great Plains experience preferred

Competencies (skills, knowledge, abilities):

· Proficiency at the intermediate concepts of accounting

· Computer Literacy in a Windows environment with emphasis in Word, Advanced Excel and Outlook

· Excellent verbal and written communication skills

· Detail oriented and organized

· Problem solving skills

· Project oriented and ability to plan

Who we are:

NewGen Administrative Services believes in cultivating a family culture and thrives on person-centered care. While building a positive culture focused on a shared vision, trust, communication and collaboration, our mission is to provide compassionate, quality care that focuses on the unique needs of our residents and families.

How we shine:

We believe in

• Teamwork
• Creativity
• Respect
• Appreciation
• Honesty
• Integrity

What makes us special?

• Competitive Wages!
• Great benefits – Medical, dental, and vision coverage
• Growth Opportunities
• Continuing Education / Training Opportunities
• Referral Bonus Program

AAP/EEO Statement: Our Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Salary : $95,000 - $140,000