Job Description

A Leading Retail Company located in New York City, is searching for an Accounts Receivable Manager who will handle the following responsibilities:
  • Perform monthly close process for revenue, deferred revenue, unbilled A/R, allowances and accrual for refunds, rebates, and trade. Reconcile statements against accruals and communicate variance to Controller
  • Oversee preparation of deferred revenue calculation, journal entries, revenue schedules, account analysis and reconciliations of all revenue accounts
  • Prepare monthly P&L variance analyses and quarterly balance sheet variance analysis for management reporting. Identify unusual trends within an account and communicate findings to management
  • Provide input for on-going development and improvement on systems and operational process, including consideration, implementation, and enhancement of revenue recognition tools
  • Prepare schedules and provide information to support external audits
  • Assist and support cross-functional projects as needed
  • Mentor and manage the Accounts Receivable team
  • Communicate activities to Accounting Manager & Controller and escalate issues in a timely manner
Qualified candidates for the Accounts Receivable Manager should possess:
  • Bachelor’s Degree a plus
  • 3+ years of experience in accounts receivable
  • Working knowledge of Word and Excel a must
  • High level of accuracy and organizational skills
The total compensation range is from $65,000 to $75,000 with great benefits.  If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to and/or call us at (973) 921-9777. Ref.  #161105. Visit our website at to learn more about Nauticus Group and to view more job postings.

Application Instructions

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