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Staff Accountant

Company: Dairy Farmers of America
Location: Kansas City
Posted on: November 17, 2023

Job Description:

Responsible for all accounting activity relating to specific milk marketing division, for transactions that occur from farm pick-up through final sale. This includes: balancing raw milk load sales, billing customers, reporting information to the Milk Market Administrator, and performing analyses of financial information to provide support to management with accurate and timely reports.--Job Duties & Responsibilities:Maintains the general ledger for specific milk divisions, including the preparation and posting of journal entries necessary for monthly closingPrepares and distributes invoices for customers in SAP using marketing price announcements and the appropriate Federal Order Classification of pounds and pricingPrepares appropriate transfer charges and credits to and from other internal divisions or Fluid AreasPrepares outside milk purchase calculations and creates payment requests for milk vendors related to the assigned divisionMonitors all transaction activity regarding assigned milk division to confirm accuracy of detail, including the input of external purchased volumeBalances transactional data for all assigned customers while using detailed communication Updates, corrects, or overrides production activity to maintain optimum association and abide by multiple Federal Order rulesCompletes all necessary Milk Market Administrator reports for specific Federal OrdersCompiles various monthly closing reports for management's review in preparation for producer payment processesReconciles all Balance Sheet general ledger accounts assigned and performs analyses as needed to resolve outstanding related itemsGenerates related monthly or quarterly reports of financial activity for management reviewCreates bank deposits and general ledger entries for the Area while also interacting with Corporate personnelCompletes other analyses and projects as requested by the Accounting Manager

Keywords: Dairy Farmers of America, Kansas City , Staff Accountant, Accounting, Auditing , Kansas City, Kansas

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