END DATE October 15, 2016
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Dairy Farmers of America - Cedarburg, WI

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  • Company
    Dairy Farmers of America Dairy Farmers of America
  • Location
    Cedarburg, WI
  • Job Type
  • Job Classification
    Full Time
  • Experience
    Entry Level (0 - 2 years)
  • Company Ref #
  • AJE Ref #

Job Description

This position supports and analyzes the accounting function of the location. This includes accounting for all P &L's including manufacturing, distribution, sales and other operating expenses as well as the valuation and reconciliation of inventory.

Duties and Responsibilities:

* Ensure all financial and operational transactions for the location are accurately captured.

* Prepares monthly journal entries.

* Completes month end close processes to account for inventory and manufacturing reporting.

* Performs monthly reconciliations for designated accounts, monitoring financials for discrepancies and trends.

* Utilizing professional accounting and technical knowledge, accurately prepares financial statements (e.g. balance sheet, income statement, supplementary management schedules) for the location.

* Researches and resolves problems pertaining to accounting systems and records, ensuring compliance with Company policies and procedures.

* Provides clarity in a professional manner when questioned about financial data.

* Understands and responds to the urgency of providing timely and complete information to ad hoc requests.

* Using a thorough understanding of GAAP principles and DFA Accounting Policies, interprets accounting transactions and implements best practices.