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