Job Description


 

A Leading Luxury Goods Company located in Bergen County, NJis searching for a Senior Accountant who will have the following responsibilities:

 

  • Assist in the preparation of the monthly financial statements for 2 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.
  • Prepare and file Quarterly Sales Commercial Rent Tax returns for review by the Director of Tax.
  • 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.
  • Review the reconciliation of the bi- annual Retail Inventories by Retail Administration. 
  • 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
  • MUST have 3+ years of internal 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 $70,000 to $80,000 with excellent benefits.  If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careers@nauticusgroup.comand/or call us at (973) 921-9777. Ref.  #MO06SRA6J7N. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.

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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: Accounting, finance, bookkeeping, payroll, credit & collections, audit, taxation and operations.

 

 

 

Application Instructions

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