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Accountant

Dairy Farmers of America

Position purpose:

The accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

ESSENTIAL FUNCTIONS/MAJOR RESPONSIBILITIES:
  • Analyze and/or reconcile assigned General Ledger accounts
  • Review, maintain, initiate and request Certificates of Insurance
  • Review and repair daily discrepancies between finished goods on hand and supporting pallet quantities
  • Reconcile accounts receivable and accounts payable general ledger to supporting subsidiaries
  • Reconcile monthly sales reports to general ledger
  • Prepare and post journal entries
  • Review monthly maintenance parts costs
  • Prepare monthly state and federal milk reports
  • Establish costs for milk PO purchases
  • Generate monthly intercompany report
  • Reconcile monthly third party billings for employee benefit premiums to the general ledger
  • Fixed asset accounting
  • Analyze clearing account and rectify errors
  • Maintain analysis of utility expenses
  • Generate monthly Operations reports
  • Banking duties as assigned
  • Prepare annual vendor and buyer ethics mailing
  • Initiate and finalize annual review of maintenance parts for obsolescence
  • Complete and file annual State unclaimed property report
  • Provide outside auditors with assistance, gathering necessary account information and documents for annual audit
  • Monthly rebate accruals and reconciliations
  • Maintain knowledge of acceptable accounting practices and procedures
  • Perform other related duties as assigned
  • On-site/In office work only


SKILLS REQUIRED
  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Knowledge of general financial accounting and cost accounting
  • Understanding of and the ability to adhere to generally accepted accounting principles
  • Proficient with Microsoft Office Suite or similar software, and accounting software


EDUCATION/EXPERIENCE
  • Bachelor's degree in accounting, or related field required
  • At least two years of related accounting experience required


PHYSICAL REQUIREMENTS
  • Prolonged periods sitting at a desk and working on a computer
  • Must be able to lift up to 15 pounds at times


An Equal Opportunity Employer
Vacancy posted 3 days ago
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