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Dairy Farmers of America, Inc.

Sr. Accountant

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Description

The Senior Accountant supports the financial reporting efforts of manufacturing accounting for facilities by assisting with month-end close tasks, financial data analysis and reporting, account reconciliation, and trouble-shooting accounting-related issues. This position will require multi-tasking, strong sense of urgency, as well as effective communication.

Job Duties and Responsibilities:

  • Provide guidance and support in the month-end close process for plant accounting personnel at respective plants
  • Establish and nurture relationships with intra-office and plant personnel
  • Assist with month-end close, including preparation of journal entries and account reconciliations
  • Train and mentor less experienced accountants
  • Review journal entries prepared by less experienced accountants
  • Review and analyze plant month-end income statement and balance sheet and investigate unusual or unexpected trends and implement corrective action
  • Analyze complex and non-routine transactions and prepare related journal entries requiring significant judgment, accounting estimates, and application of technical accounting guidance
  • Participate and assist with the budgeting, forecasting, expense analysis processes and various supporting analysis
  • Participate in the of expense analysis and forecasting on assigned SG&A cost centers of respective business units
  • Fulfill inquires and engage in ad-hoc analysis and reporting as needed to support departments within and external to the division
  • Coordinate or spearhead various accounting-related projects as assigned by the Sr. Manager
  • Assist with ad-hoc projects, data analysis requests, and management reporting on multiple levels of management
  • Identify and implement opportunities for process improvement within areas of responsibility
  • 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.

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