Accountant II
Dairy Farmers of America
**Job Description**
Support the financial reporting efforts of manufacturing accounting by assisting with respect to month-end close tasks, preparation and review of financial statements, financial data analysis and reporting, account reconciliation, and trouble-shooting accounting-related issues. Assist in ensuring the adherence to standard accounting practices.
**Job Duties and Responsibilities:**
+ Perform month-end close procedures including posting journal entries and account reconciliations
+ Provide guidance and support in the month-end close process for accounting personnel at respective plants and assigned business units
+ Establish and nurture relationships with intra-office and plant personnel
+ Review and analyze plant month-end income statement and balance sheet and investigate unusual or unexpected trends and implement corrective action
+ Participate and assist with the budgeting process and various supporting analysis
+ Participate in the processing of Accounts Payable invoicing through automated workflow for assigned business units
+ Assist in various regulatory reporting requirements associated with assigned business units
+ Fulfill inquires and engage in ad-hoc analysis and reporting as needed to support departments within and external to the division
+ 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.
**Requirements**
**Minimum Requirements:**
**_Education and Experience_**
+ Bachelor’s degree in Accounting with 3 plus years progressive accounting experience
+ 5+ years of accounting experience preferred
+ Manufacturing experience preferred
+ Experience with ERP applications preferred, such as SAP
+ Certification and/or License – CPA and/or MBA preferred
**_Knowledge, Skills and Abilities_**
+ Proficiency in Microsoft Excel
+ Advanced organizational and time management skills, including ability to multitask and set priorities for multiple divisions
+ Collaborate effectively and foster strong teamwork skills
+ Advanced analytical and problem-solving skills
+ Ability and willingness to work with a sense of urgency and within deadlines
+ Maintain confidentiality of information
+ Demonstrate solid business judgment and decision-making skills
+ Strong knowledge of US GAAP
An Equal Opportunity Employer
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