Job Description

A Boutique Luxury Goods Company located in Bergen County is searching for a Senior Accountant who will have the following responsibilities:
  • Effectively maintain and monitor G/L transactions for multiple entities
  • Daily bank account reconciliations; researching and correcting banking errors as needed
  • Review and approve Accounts Payable G/L coding; work closely with A/P to confirm payments are issued timely and within available credit terms
  • Implement and maintain credit card reporting system; reconcile credit card expense reports and work with Department Managers to manage credit card transactions and receipts
  • Post credit cards transactions confirming correct G/L and Cost Center coding
  • Audit and post bi-monthly payroll journal entry
  • Maintain Company directory for G/L coding; perform weekly audits confirming employees are coded correctly
  • Monitor Customer Accounts Receivable confirming correct A/R balances and deferred revenue balances
  • Implement and maintain detailed lease schedule; work with proper Department Managers confirming correct lease balances
  • Maintain fixed asset schedule; post monthly depreciation journal entry
  • Drive month-end close process improving close timelines; reconcile Balance Sheet accounts
  • Implement processes and procedures with technological advantages
  • Review current processes and suggest implementation for improvement
Qualified candidates for the Senior Accountant role should possess:
  • A Bachelor’s degree in Accounting or Finance; MBA or CPA a plus
  • 3+ years of experience
  • Experience with Oracle, SAP or Hyperion a plus
  • 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 and/or call us at (973)921-9777. Ref.  #161069. Visit our website at to learn more about Nauticus Group and to view more job postings.

Application Instructions

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