Job Description

A Leading Professional Services Firm located in Passaic County, New Jersey is searching for a Senior Accountant who will have the following responsibilities:

  • Ensure monthly bank reconciliations for all revenue categories to the GL and sub systems is complete and accurate.
  • Oversee all Accounts Payable and Accounts Receivable entries booked to either a client or corporate account
  • Manage the month-end closing schedule to include: revenue reconciliation, sales tax entries, journal entries, create monthly financial statements,  and reporting packages as required
  • Prepare, report and respond to inquiries regarding the company’s internal financial statements to include the income statement, balance sheet and cash flow statement
  • In partnership with Operations and Senior Management manage the annual financial forecasting process by building, reporting, revising internal budgets for final review and executive approval
  • Assist with the GL maintenance by reviewing journal entries and providing support for year end closing procedures and annual external audit
  • Responsible for ensuring the completion of the annual 1099 filing and municipal, state and federal tax filing requirements
  • Ensure the company’s chart of accounts and vendor listing are current and complete and all related journal entries are coded accordingly
  • Assist with the design and delivery of customized reports and financial analysis as requested by either the location manager, senior management or the client
  • Assist with special requests and/or projects requiring accounting analysis and reporting as directed 
  
Qualified candidates for the Senior Accountant role should possess:
  
  • A Bachelor’s degree in Accounting or Finance
  • 3+ years of experience
  • Experience with Oracle or similar system
  • Excellent Microsoft Word and Excel skills
  
The total compensation range for this opportunity is $65,000 to $75,000 with excellent benefits.  If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careers@nauticusgroup.com and/or call us at (973)921-9777. Ref.  # 1145481. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.

Application Instructions

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