Senior Accountant: GAAP, Leases & Fixed Assets

Dairy Farmers of America, Inc.; Perryville (MO); Hybrid; USD 70,000 - 95,000; Full time

Job summary

SEMO Tank, owned by Dairy Farmers of America, seeks an Accountant to master financial reporting and the general ledger to deliver accurate monthly statements in compliance with GAAP and lease accounting requirements. You will also prepare new lease contracts for customers, and contribute to asset tracking and budgeting processes.

The role emphasizes strong detail, communication, and collaboration with SEMO management and inventory teams to ensure precise asset, lease, and cost reporting across

Qualifications

• Bachelor’s degree in Accounting or Finance preferred.
• 3-5 years of progressive accounting experience required.
• 7+ years of progressive accounting experience preferred.

Responsibilities

• Participate in the preparation and analysis of the monthly financials, including drafting internal financial statements, preparing account reconciliations, and recording journal entries to adjust and reclass accounting activity as required.
• Prepare lease contracts for tank-trailer customers, using strong attention to detail, communication, and organizational skills to ensure contract preparation is timely and accurate.
• Assist SEMO management in the fixed asset procurement process.
• Update and maintain SEMO fixed assets documentation and reporting in accordance with company policy.
• Collaborate with SEMO inventory personnel to enter cycle counts, record inventory adjustments, and generate reporting relating to inventory activity.
• Assist in preparing the annual budget and monthly budget versus actual analysis.
• Assist with the expense allocation process at both the location and departmental level.
• Create, modify, and maintain company metrics for timely distribution to management for review and analysis.

Skills

Microsoft Excel

Microsoft Word

Microsoft Outlook

Attention to detail

Organizational skills

English

Prioritization

Communication

Education

Bachelor’s Degree in Accounting/Finance

3-5 years accounting experience

7+ years accounting experience

Tools

SAP ERP

Job description

SEMO Tank, owned by Dairy Farmers of America, seeks an Accountant to master financial reporting and the general ledger to deliver accurate monthly statements in compliance with GAAP and lease accounting requirements. You will also prepare new lease contracts for customers, and contribute to asset tracking and budgeting processes.

The role emphasizes strong detail, communication, and collaboration with SEMO management and inventory teams to ensure precise asset, lease, and cost reporting across