What are the responsibilities and job description for the STAFF ACCOUNTANT position at United Dairy Farmers?
Job Details
Description
Job Purpose / Summary:
The Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis.
Core Responsibilities
Description
Job Purpose / Summary:
The Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis.
Core Responsibilities
- Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.
- Assist with maintaining the fixed asset ledgers, including tracking and reporting on capital additions, transfers and disposals
- Assist with the monthly close process for the retail fuel subledger
- Maintain the general ledger and related journals, including monthly and year-end accruals
- Liaison with retail fuel operations for analysis of financial reporting and issue resolution
- Participate in year-end financial statement audit
- Serve as a backup for other accountant positions as needed
- Proactively identify opportunities to streamline or improve existing accounting processes
- Assist with special projects and other job duties as assigned by Controllers or CFO
- Bachelor’s degree in Accounting or Finance
- 2-4 years of relevant accounting experience
- Understanding and application of accounting principles, concepts, and practices
- Proficiency in Microsoft Excel and Word
- Strong analytical, problem-solving, and organizational skills. Ability to analyze how a system works (i.e., be able to determine where inputs are coming from, determine how system changes will affect the output, etc.).
- Must be interested in learning what drives the business and not just performing the accounting function
- Communicate concisely, accurately and in the appropriate manner with peers and operational personnel
- Self-motivated, results driven, detail oriented, ability to perform in a fast-paced environment
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