Accountant
: Job Details :


Accountant

Dairy Farmers of America

Location: Joplin,MO, USA

Date: 2025-01-03T08:47:59Z

Job Description:

**Job Description**

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

**Requirements**

+ Bachelor's degree in accounting, or related field required

+ At least two years of related accounting experience 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

+ 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

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