Senior Accountant

Nauticus Group

Mock 02 - Elizabeth

A Leading Services Company located in Union County, New Jersey is searching for a Senior Accountant who will have the following responsibilities:
  
  • Prepare consolidated financial statements on a monthly basis
  • Month end and year end closing process 
  • 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 variances
  • Review fixed assets registers and monthly depreciation charges reported by each subsidiary
  • Prepare currency adjustments for inter-company debts on a monthly basis
  • Prepare and update Sales Report on a weekly basis
  • Coordinate with 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
  • Excellent Microsoft Word and Excel skills (must have Pivot Tables and VLookups)
  
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.  #161093. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.