Sr. Accountant
Dairy Farmers of America · Franklin, Massachusetts, US
Assume responsibility for and/or support accounting processes, including those of a complex nature, for a division, group, plant, and/or platform.
Job description
Assume responsibility for and/or support accounting processes, including those of a complex nature, for a division, group, plant, and/or platform. Serve as a resource to the corporate office, field accounting, colleagues, and other functions within the company by providing guidance and expertise and maintaining and reporting accurate and timely financial information. Apply principles of accounting to perform month-end close tasks, prepare and review financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Perform activities related to journal entries, variance analysis, budgeting, forecasting, inventory valuation, reconciliation, and sales analysis. Ensure that appropriate controls and compliance processes are followed. JOB DUTIES AND RESPONSIBILITIES: · Perform and/or assist in the completion of the monthly accounting close process and ensure that all journal entries for assigned areas are timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP) · Prepare assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensure app...