United Dairy Farmers
Overview
Title:
Senior Accountant Department:
Accounting Location:
Norwood, Ohio Version Date:
5/9/25 Reports To:
Controller - Retail, Accounting Job Purpose / Summary
The Senior 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. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. 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. Prepare assigned balance sheet reconciliations timely and accurately Maintain the general ledger and related journals, including monthly and year-end accruals Liaison with retail operations for analysis of financial reporting and issue resolution Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends. 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 Qualifications
Bachelor’s degree in Accounting or Finance 3 - 5 years of progressive and 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 Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Further, nothing contained herein should be construed to create an employment contract. Employment with all of the company’s employees remains at will and may be terminated at any time, with or without cause, at the option of either the employee or the company.
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Title:
Senior Accountant Department:
Accounting Location:
Norwood, Ohio Version Date:
5/9/25 Reports To:
Controller - Retail, Accounting Job Purpose / Summary
The Senior 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. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. 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. Prepare assigned balance sheet reconciliations timely and accurately Maintain the general ledger and related journals, including monthly and year-end accruals Liaison with retail operations for analysis of financial reporting and issue resolution Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends. 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 Qualifications
Bachelor’s degree in Accounting or Finance 3 - 5 years of progressive and 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 Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Further, nothing contained herein should be construed to create an employment contract. Employment with all of the company’s employees remains at will and may be terminated at any time, with or without cause, at the option of either the employee or the company.
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