Job Description

A Prestigious Retail Firm located in Middlesex County, New Jersey is searching for a Senior Accountant who will have the following responsibilities:

 

  • Prepare consolidated financial statements on a monthly basis
  • Assist in preparation of footnotes for the quarterly and annual reporting packages
  • Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates
  • Prepare supporting schedules for inter-company sales and profit elimination
  • Prepare and post adjusting journal entries for elimination of inter-company balances and profits and prepare tax accruals
  • Prepare account analysis for major balance sheet accounts and assist in reviewing and analyzing manufacturing variances
  • Review fixed assets registers and monthly depreciation charges reported by each subsidiary
  • Prepare currency adjustments for inter-company debts on a monthly basis
  • Coordinate with International Controller to ensure all information/reports are received by Corporate on a timely basis
  • Assist in special projects


Qualified applicants for this Senior Accountant opportunity should possess:

 

  • A Bachelor’s degree in Accounting
  • 4+ years of experience in manufacturing companies
  • Strong Microsoft Office, Word, Excel 
  • Excellent written and verbal communication skills


 

The total compensation range for this opportunity is $59,000 to $65,000 with excellent benefits, bonus, and 401k with match. If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careers@nauticusgroup.com or call us at (973)921-9777. Ref. # MO048855. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.

 

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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: Accounting, finance, bookkeeping, payroll, credit & collections, audit, taxation and operations.

 

Application Instructions

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