Job Description

A Prominent Manufacturing Corporation located in Union County, NJ is searching for a Senior Staff Accountant who will handle the following responsibilities:
  • Respond to all items on the Monthly Financial Statement Checklist.
  • Preparation of monthly Financial Package to the Board of Directors, which includes but not limited to, Accrual (GAAP basis) Balance Sheet and Revenue/Expense Statement, Bank Reconciliations, and Accounts Payable.
  • Preparation of bank account transfer requests.
  • Prepare and record journal entries.
  • Ensure proper recording of payroll.
  • Maintenance and reconciliation of accounting records including prepaid, accruals and deferred revenues, which reconcile to the Balance Sheet.
  • Reconciliation of reserve cash balances to reserve fund balances and maintenance of reserve schedules to general ledger.
  • Analyze and research budget variances for notation in financial packages.
  • Reconciliation of special assessment cash balances to special assessment fund balances.
  • Preparation of ad-hoc reports for on-site managers and board members.
  • Assist in the preparation and review of annual budgets.
  • Assist in the preparation of year-end packages for audits and tax returns to be provided to outside CPAs.

Qualified candidates for the Senior Staff Accountant should possess:
  
  • Bachelor's degree in Accounting or Finance 
  • 4+ years of experience
  • Solid attention to detail and excellent time management skills
  • Advanced proficiency in Excel (Pivot Tables/Vlookups)
  
  
The total compensation range is from $70,000 to $80,000 plus bonus with great 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.  #121388. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.

Application Instructions

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