Accounting Manager

Customers use our WMS portal to track inventory, orders and shipments. The bonded warehouse handles imported goods awaiting customs clearance. We started in 1973 and have grown to about 80 people. Most leads started as pickers.

Expect extra hours during year-end close and audit fieldwork in January and February. Lakeland Cold Storage closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. On site, Jacksonville.

Duties:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Process intercompany transactions and eliminations across three entities.
• Record fixed asset additions and run monthly depreciation.
• Clean up legacy account balances that do not tie out.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.

What we're looking for:

• 8+ years of general ledger or public accounting experience.
• Solid understanding of US GAAP and accrual accounting.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.

Compensation and benefits:

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Employee discount.

No agencies or third-party recruiters, please.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lakeland Cold Storage.