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Sr. Staff Accountant
2 months ago
Dairy Farmers of America (DFA) is a dairy marketing cooperative owned by more than 12,500 family farmers. Our mark matters and it represents the wholesomeness of dairy that we share with our communities and loved ones. DFA manufactures a variety of dairy products, including cheese, butter, fluid milk, ice cream, dairy ingredients and more, under well-known and established regional brands. Our fingerprints touch thousands of brands across the marketplace, and we’re passionate about delivering the simple pleasures of dairy to people everywhere, straight from our family farm-owners. We are proud to provide families with fresh delicious dairy products.
By joining DFA, you can help us continue to make a difference that matters. We care deeply about the well-being of our neighbors and friends, and we celebrate the diversity of our company and our world. It takes an incredible team to deliver the goodness of dairy and enrich our communities – come join us
DFA has an opening for a Sr. Accountant. The Sr. Accountant will assume responsibility for and/or support accounting processes, including those of a complex nature, for the plant. Serve as a resource to the corporate office, field accounting, colleagues, and other functions within the company by supporting. Apply principles of accounting to perform month-end close tasks, prepare and complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Perform activities related to journal entries, variance analysis, and reconciliation. Ensure that appropriate controls and compliance processes are followed.
Job Responsibilities
Perform and/or assist in the completion of the monthly accounting close process and ensure that all journal entries for assigned areas are timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP)
Prepare assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensure appropriate supporting documentation for each
Support SSC AP where applicable for review of GL coding, audit receiving process for timely completion and audit open PO report.
Prepare all month end AP accruals to include milk and freight accrual / analysis
Manage site Credit Card program and ensure compliance
Manages Fixed Asset and Depreciation and coordinate communication with plant management.
Prepare Federal Market monthly report.
Prepare Milk Accrual for monthly posting.
Plant Spend tracking and review of GL coding.
Assist with plant budget process
Prepare internal & external reports
Complete intercompany transactions and reconciliations
Proficient with spreadsheets
Support adherence to DFA policies and audit of internal control
The requirements herein are intended to describe the general nature and level of work performed by employee; but is not a complete list of responsibilities, duties and skills required. Other duties may be assigned as required
Education: Bachelors Degree in Accounting CPA/CMA preferred but not required.
3-5 years’ experience in Accounting
Experience in a manufacturing plant is desirable
Strong knowledge of Accounting principles
Experience with ERP systems. JDE preferred
An Equal Opportunity Employer
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