Senior Public Accountant

About this role

Are you looking for your new career? NewGen Administrative Services is now hiring a Senior Accountant 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 a
Sr. Accountant
you will be responsible for preparing accurate and timely financial statements for assigned facilities. You will prepare monthly journal entries and other duties as assigned.


Pay: $90,000.00 - $105,000.00 per year

• Prepare accurate and timely monthly financial statements for the assigned facilities
• Prepare monthly journal entries and adjusting journal entries
• Complete Balance Sheet and P&L account reconciliations with supporting documentation
• Maintain monthly supporting schedules (depreciation, amortization, roll-forward schedules etc.)
• Ensure monthly close is completed accurately and timely and in accordance with pre-established deadlines
• Review financial statement trends and propose adjustments
• 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
• Assist with gathering supporting documents related to audit, review and tax engagements
• Resolve and communicate account discrepancies
• Perform other duties as assigned by management.

Must Have

• Bachelor's degree in accounting
• 2-3 years of experience as senior accountant.
• 4-6 years of experience as G/L accountant

Competencies (skills, Knowledge, Abilities)

• Proficiency at the basic level of accounting and knowledgeable of 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; Project oriented and ability to plan and manage workload on their own; Able to...