What are the responsibilities and job description for the Staff Accountant position at Boar's Head?
Hiring Company :
Delicatessen Services Co., LLC
Overview :
Responsible for accounting transactions, activities and reporting for Delicatessen Services Co., LLC, Frank Brunckhorst Co., LLC, and other Small Co.'s. Major activities are listed below :
Job Description :
Essential Duties and Responsibilities
1. Monthly Reporting Responsibilities
- Prepare and review monthly House Route Income Statement(s)
- Analyze actual operating performance compared to budget and monitor key indicators
- Distribute financial statements to CROs'
- Assist CROs' with questions on their monthly adjusted gross margin results as well as actual vs. budget variances
- Lead monthly House Route financial reviews with Sr. Director of Sales
- Prepare Caf and other billing scorecards
- Assist and help prepare monthly FBCo freight list bills and freight accruals
2. Weekly / Monthly Closing Tasks
3. Assist in the preparation of House Route annual forecasts and budgets
4. Assist in the documentation and monitoring of internal controls
5. Maintain general ledger system (Quickbooks / Xtreme) as required
6. Assist with managing additional house routes as they come online
7. Archiving accounting documents on an as-needed basis
8. Special projects upon request
Education and / or Experience
Location : Sarasota, FL
Time Type : Full time
Department : Finance
