Location
Sarasota
Job Type
Full-time
Posted
July 11, 2026
Job Description
Hiring Company:
Delicatessen Services Co., LLC
Overview:Maintain all facets of the fixed asset process for 5 manufacturing facilities, including maintaining Oracle Fixed Assets, monitoring Oracle Construction-In-Progress, prepare monthly reports, reconcile fixed asset sub-ledger to general ledger control accounts and prepare monthly journal entries.
Job Description:
Responsibilities:
1. Fixed Asset Process
+ Review construction-in-progress related invoices for proper accounting treatment.
+ Add new capital projects to Oracle Fixed Asset Subledger.
+ Review Oracle Mass Additions for proper transfer of invoice lines.
+ Closely monitor Oracle Construction-In-Progress activity and place assets in service on a monthly basis.
+ Review all fixed asset related billings for invoicing errors.
+ Prepare and review all month-end fixed assets activities to include monthly depreciation and month...
Delicatessen Services Co., LLC
Overview:Maintain all facets of the fixed asset process for 5 manufacturing facilities, including maintaining Oracle Fixed Assets, monitoring Oracle Construction-In-Progress, prepare monthly reports, reconcile fixed asset sub-ledger to general ledger control accounts and prepare monthly journal entries.
Job Description:
Responsibilities:
1. Fixed Asset Process
+ Review construction-in-progress related invoices for proper accounting treatment.
+ Add new capital projects to Oracle Fixed Asset Subledger.
+ Review Oracle Mass Additions for proper transfer of invoice lines.
+ Closely monitor Oracle Construction-In-Progress activity and place assets in service on a monthly basis.
+ Review all fixed asset related billings for invoicing errors.
+ Prepare and review all month-end fixed assets activities to include monthly depreciation and month...
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