- Compile daily and/or monthly journal entries with full supporting documentation.
- Reconcile assigned balance sheet accounts, including bank accounts.
- Ensure assigned financials are produced accurately and timely.
- Prepare roll forwards.
- Effectively coordinate and communicate with internal and external operations or customers to research and resolve discrepancies, out-of-balances, disputes, and charge backs.
- Prepare monthly financial fluctuation analysis.
- Respond to inquiries and requests from managers and directors.
- Process invoices and prepare check requests.
- Assist in preparation of the annual budgets.
- Search for ways to improve efficiency and assists with process improvement.
- Maintain and update accounting policies and procedures.
- Assist in analyzing trends.
- Adhere to company standards and maintains compliance with all policies and procedures.
- Perform other related duties as assigned.
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 email@example.com and/or call us at (973)921-9777. Ref. #2020509. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.