Senior Accountant
Restaurant Supply · Clearwater, FL
About The Role
About Us
The Johnson-Lancaster family of companies (www.johnson-lancaster.com / restaurantsupply.com / kitchenrestock.com / bezac.com / jladistributors.com) ranks among the top 200 privately held companies in the Tampa Bay area and is rapidly expanding. Our division is a dynamic eCommerce company with a comprehensive product catalog and extensive inventory operations across multiple warehouses and sales channels.
Position Summary
We are looking for a detail-oriented Senior Accountant to join our accounting team. This role is essential for accurate financial reporting, robust internal controls, and effective accounting for inventory, COGS, and revenue in a high-volume eCommerce setting.
The ideal candidate will have significant experience in inventory accounting, month-end close, and NetSuite, thriving in a fast-paced, growth-oriented environment.
Key Tasks and Duties
- Execute monthly, quarterly, and annual close processes; prepare and review journal entries and reconciliations in line with US GAAP.
- Reconcile credit card deposits, record customer payments, and review AP payment runs.
- Reconcile inventory subledger to general ledger; monitor inventory in transit, landed costs, and purchase price variances.
- Collaborate with the sales team on customer invoice adjustments, credit memos, sales tax exemptions, and refunds.
- Review and process customer sales tax exemption certificates; approve sales tax returns and manage state sales tax notices.
- Support the AP coordinator and assist with ad-hoc projects as needed.
Required
- Bachelor’s degree in Accounting or Finance
- 4–7+ years of accounting experience
- Strong knowledge of US GAAP
- Advanced Excel skills
- NetSuite experience preferred
Preferred
- CPA or CPA candidate
- NetSuite experience preferred
- Experience in eCommerce, retail, or consumer products
Job Type
Full-time
Benefits
401(k)
- Health insurance
- Paid time off
Work Location
In Office (Clearwater)
Schedule
- Monday to Friday; 8:30am-5:00pm
- Salary is competitive and commensurate with skills and experience.
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