Staff Accountant

Job DescriptionDairy Farmers of America (DFA), 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!Our location: 14760 Trinity Blvd, Fort Worth, TX 76155DFA has an opening for a Staff Accountant. The Fixed Asset Staff Accountant serves as a financial and accounting resource for the DFA Dairy Brands centralized Fixed Assets Group. This position provides technical knowledge of fixed assets and lease accounting. This role is accountable for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of fixed assets.General PurposeThe Fixed Asset Staff Accountant serves as a financial and accounting resource for the DFA Dairy Brands centralized Fixed Assets Group. This position provides technical knowledge of fixed assets and lease accounting. This role is accountable for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of fixed assets.Job Duties and ResponsibilitiesPrepare monthly balance sheets, income statements, and profit and loss statements, providing timely and accurate accounting entries within the group or plantMaintain financial reports, records, and general ledger accountsPrepare journal entries, analyses, and account reconciliations and assist with monthly close processes; ensure entries are reconciled, reviewed, and have appropriate supporting documentationPerform monthly balance sheet reconciliationsPerform a variety of accounting duties that may include:Review CIP accounts to ensure balances are appropriateMonitor asset capitalization and retirementTest depreciation calculations as neededReconcile fixed asset accounts including reconciliation of the fixed assets sub-ledge to the general ledgerAnalyze capital lease agreements and establish the appropriate accountingCompile lease back packages for quarterly submissionSupport project managers with capital spend and P4K system needsAssist in the coordinator of fixed asset inventories and audits with audit teamsPrepare and/or provide information and reports as scheduled or requiredRespond to information requests, reviewing financial statements, and assisting with auditsMaintain knowledge and ensure compliance of generally accepted accounting principles (GAAP)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 requiredBenefits:Health and Welfare benefits begin 1st of the month after start date401(k) with company contribution – 100% vested at day one of eligibilityCompetitive payPaid vacation and holidaysCareer growth opportunities – we promote from within!Comprehensive healthcare benefitsService recognition and employee rewardsEmployee referral programTuition reimbursementWork for dairy farm familiesJob RequirementsEducation and ExperienceUndergraduate degree in accounting or related curriculum (or equivalent combination of experience and education)Up to 2 years of accounting, finance, or related experienceExperience with Microsoft Office or similar softwareExperience with accounting software preferredCertification and/or License – may be required during course of employmentKnowledge, Skills, and AbilitiesKnowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reportingKnowledge of and skill with Microsoft Office Suite and company computer systems, specifically accounting softwareAble to communicate clearly and effectively, both verbally and in writingAble to complete arithmetic, such as addition, subtraction, multiplication and divisionAble to conduct research into issues or situationsAble to gather data, compile information, and prepare reportsAble to organize time, energy, and resources effectively to achieve goals (i.e., organizational skills)Able to work with accuracy and detail orientedAble to maintain confidentiality of informationMust be able to read, write and speak EnglishAn Equal Opportunity Employer including Disabled/VeteransJob DetailsJob Type: Full TimeCategory: Finance