Job Description


A Leading RetailCompany located in New York City 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
  • 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 $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 careers@nauticusgroup.comand/or call us at (973)921-9777. Ref.  #MO06SRA9MLP. 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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