Job Description


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


  • Oversee day-to day activities of the fixed asset ledger, additions, depreciation and disposal. Review reconciliation of fixed assets to the ledger, depreciation, and tracking of construction-in progress.
  • Calculate and record capitalization of interest and overhead expenses related to projects.
  • Prepare and generate reports for monthly reporting
  • General ledger accounts analysis, prepare recurring and adjusting entries for posting.
  • Assure compliance with sales and use tax returns on capital items.
  • Review and release processed A/P vouchers for capital expenditures.
  • Maintain lease accounting and reporting schedules to support financial statement reporting, including straight-line rent and capital lease schedules.
  • Reconcile monthly intra-company transactions and prepare intra-cash debit notes for Treasury team to process payment for settlement.
  • Oversee and review monthly intercompany reconciliation reports. Communicate and support offshore accounting operation team to reconcile intercompany receivable and payable accounts.
  • Assist in Audit preparation and requests.
  • 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 experience
  • Solid attention to detail and excellent time management skills
  • Ability to work effectively in a fast paced, dynamic team oriented environment
  • Excellent oral and written communication 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.comand/or call us at (973) 921-9777. Ref.  #MO0048GH. Visit our website at 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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