Job Description

 

 

An International Distribution Company located in Morris County, New Jersey is searching for a Senior Accountant who will have the following responsibilities:

 

  • Prepare consolidated financial statements on a monthly basis
  • Assist in preparation of footnotes for the quarterly and annual reporting packages
  • Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates
  • Prepare supporting schedules for inter-company sales and profit elimination
  • Prepare and post adjusting journal entries for elimination of inter-company balances and profits and prepare tax accruals
  • Prepare account analysis for major balance sheet accounts and assist in reviewing and analyzing manufacturing variances
  • Prepare currency adjustments for inter-company debts on a monthly basis
  • Maintain and update foreign exchange rates schedule on a monthly basis
  • Prepare and update Sales Report on a weekly basis
  • Coordinate with International Controller to ensure all information/reports are received by Corporate on a timely basis
  • Assist in special projects

 

Qualified candidates for the Senior Accountant role should possess:

 

  • A Bachelor’s degree in Accounting or Finance
  • 3+ years of experience
  • Experience with a large ERP system a plus
  • Excellent Microsoft Word and Excel skill

 

The total compensation range for this opportunity is $70,000 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.com and/or call us at (973) 921-9777. Ref.  # MO06SRA10H6. 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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