Delicatessen Services Co., LLC
Job Title: Senior Accountant (Delicatessen Services Co., LLC.)
Location: Sarasota, FL
Hiring Company: Boar’s Head Provisions Co., Inc.
Hiring Company:Delicatessen Services Co., LLCOverview:Responsible for accounting transactions, activities and reporting for Boar’s Head Provisions Co., Inc. and Fixed Assets for Frank Brunckhorst Co., LLC. And Delicatessen Services Co., LLC.Job Description:Essential Duties and Responsibilities* Capital Expense Approval Process* Review incoming CEA’s for documentation and completeness* Discuss and resolve any issues with the CEA document* Obtain appropriate approvals for CEA* Issue CEA number once approved* Prepare ROI on CEA’s where required* Capital Project Reporting* Prepare monthly capital project report* Assist with quarterly capital project review* Tax Returns* Prepare annual property tax returns* Review sales & use tax returns* Tax return support schedules/information* Quarterly/Annual tax payments/filings* Goods Received Not Invoiced (GRNI)* Review monthly GRNI reports for aged receipts* Communicate with accounts payable to determine the validity of the aged receipts* Write-off, when necessary, the aged receipts based on documentation received from AP department* Fixed Assets* Fixed asset processing for FB and DSC assets* Assist fixed asset accountant with the below functions* Monthly invoice processing* Quarterly fixed asset inventory* Monthly roll forward schedules* Various cost segregation tax requests* Property tax payments* Property tax audits* Annual audit of fixed assets* Back-up to fixed asset accountant when out of office* General Accounting Tasks* Month-end reconciliations* Month-end closing entries* Working with Marketing Department to determine monthly accruals* Weekly coding for benefit invoices* Perform first level of review of staff accountants work* Month -end inventory closing entries* Oracle GL posting procedures (ie daily create accounting)* Back-up to staff accountant when out of office* Audit support schedules* Special Projects Upon RequestEducation and Experience* Bachelor’s Degree in Finance or Accounting or other related discipline.* Minimum 5-10 years of accounting/finance experience* Demonstrate high degree of PC literacy (in Windows environment) with spreadsheet, word processing and presentation software* Strong multi-tasker, excellent problem solving skills, and excellent written and verbal communication skills are a must* Knowledge of GAAP* Must be able to meet deadlines* Must have strong skills in analysis of financial information* Works with general supervisionLocation:Sarasota, FLTime Type:Full timeDepartment:Finance