Job Description

A Leading Media Company located in Passaic County, New Jersey is searching for a Fixed Asset Accountant who will handle the following responsibilities:
  • Contribute to the month-end close process by preparing reconciliations, journal entries, ad hoc reports and auditor requests.
  • Reconcile Company’s operating cash accounts weekly and prepare final month-end reconciliations for the operating cash and accounts payable accounts.
  • Maintain fixed asset records and related amortization. Ensure that fixed asset accounts are reconciled and accurately reflect capital expenditures.
  • Calculate and book entries for transfer pricing and entries to allocate expenses of other cost centers.
  • Prepare monthly internal reporting deliverables distributed to leadership for key decision-making.
  • Run various reports and monthly financials for month-end close, along with ad hoc reporting requests.
  • Maintain finance team’s chart of accounts and standard reports - updating for additional new GL accounts or cost centers.
  • Adhere to established internal controls and operating procedures.
  • Preparation of monthly premium, excise and use tax entries and filings.
  • Other ad hoc duties, projects and tasks as assigned.
Qualified candidates for the Fixed Asset Accountant should possess:
  • A Bachelor’s degree in Accounting or Finance
  • 3+ years of experience
  • Excellent Microsoft Word and Excel skills
  • Energetic, willing to learn and capable of being a team player
The total compensation range is from $50,000 to $60,000 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.  #131004. Visit our website at to learn more about Nauticus Group and to view more job postings.

Application Instructions

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