Job Description

A Retail Company located in Bergen County, NJ is searching for a Senior Accountant who will have the following responsibilities:
  • Assist in the preparation of the monthly financial statements for retail divisions.
  • Present retail expense fluctuations during the monthly financial review.
  • Prepare and generate reports for monthly reporting by channel.
  • Prepare journal entries for items that are not capture in the interfaced, recurring and adjusting entries.
  • Analyze and prepare operating expenses analyses.
  • Preparation of Monthly, Quarterly and year-end balance sheet analysis with supporting schedules and information.
  • Work closely with business leads & finance to ensure the accuracy of the reporting of expenses.
  • Assist in Audit and Tax preparation and requests.
  • Review & release processed A/P vouchers.
  • Review the Retail Commissions calculations for approval by the Director before submitting to payroll for processing.
  • Prepare the Retail Incentive calculations for approval by the Director before submitting to payroll for processing.
  • Summarize results for management reporting.
  • Participate in any special projects
Qualified candidates for the Senior Accountant role should possess:
  • Bachelor's degree in Accounting or Finance
  • 3+ years of financial statement preparation experience
  • Solid attention to detail and excellent time management skills
  • Excellent oral and written communication skills
  • Advanced proficiency in Excel - Must have strong V-look up and pivot table experience
The total compensation range for this opportunity is $60,000 to $70,000 with excellent 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.  #112039. Visit our website at to learn more about Nauticus Group and to view more job postings.

Application Instructions

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