Job Description

Dairy Farmers of America (DFA) a dairy marketing cooperative owned by more than 12,500 family farmers. Our mark matters and it represents the wholesomeness of dairy that we share with our communities and loved ones. DFA manufactures a variety of dairy products, including cheese, butter, fluid milk, ice cream, dairy ingredients and more, under well-known and established regional brands. Our fingerprints touch thousands of brands across the marketplace, and we’re passionate about delivering the simple pleasures of dairy to people everywhere, straight from our family farm-owners. We are proud to provide families with fresh delicious dairy products. By joining DFA, Dairy Brands you can help us continue to make a difference that matters. We care deeply about the well-being of our neighbors and friends, and we celebrate the diversity of our company and our world. It takes an incredible team to deliver the goodness of dairy and enrich our communities – come join us!

Office Location: 14760 Trinity Blvd, Fort Worth, TX 76155

Schedule: Monday-Friday, 8am-5pm

General Purpose

Under direction, provide cost accounting services, often for smaller or less complex plants or areas, by monitoring, analyzing and providing monthly cost updates. Assist in conducting studies of material, labor, or other expenses to determine production costs, cost of sales, or other cost-related performance measures. Look for changes in product design, raw materials, manufacturing methods, rate schedules, or services provided to determine effects on costs. Provide cost-related data in support of business decisions or for use in financial reporting.

Job Duties and Responsibilities

• Capture and classify cost data to determine the cost associated with products/product lines, projects, or departments
• Compare actual costs to historical or projected costs and report on variances
• Prepare, analyze, and track monthly inventory reserves, material savings, inventory forecast, and standard margin variances
• Monitor purchase price variances and provide monthly analysis of production variances
• Gather system reports and information from appropriate groups needed to complete governmental reporting and/or other reports (e.g., Market Administrator)
• Prepare timely and accurate monthly standard costs and perform monthly cost rolls for finished products manufactured and purchased along with cost change analysis
• Provide accounts payable cost verifications; conduct and analyze audits of costs and prepare reports
• Accurately set up new finished goods items and Bill of Material (BOM) components
• Initiate and execute changes to BOMs and Bills of Operations
• Assist in preparing cost studies for existing and new items
• Prepare monthly KPI metrics report
• Prepare month end journal entries as requested
• Assist with requests required for external and internal audits
• Assist with preparation of annual budget
• Assist in preparing estimates of new or proposed product costs
• May participate in or oversee regular inventory cycle counts
• The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required

Qualifications

Education and Experience

• Undergraduate degree in accounting, finance, or related curriculum (or equivalent combination of education and experience
• 0 to 2 years’ experience in accounting, cost accounting, or finance
• SAP experience preferred
• Manufacturing experience preferred
• Certification and/or License – CPA preferred

Knowledge, Skills, and Abilities

• Knowledge of cost accounting methods
• Able to apply generally accepted accounting principles and use and knowledge of accounting, manufacturing and spreadsheet software (SAP or equivalent ERP software)
• Able to apply financial acumen skills: understand the financial framework of the company and use financial processes and metrics to improve the efficiency and effectiveness of the company
• Able to provide accurate, thorough and timely analyses
• Able to apply a strong attention to detail
• Able to communicate clearly and effectively, both verbally and in writing
• Able to work independently on projects after detailed explanation of the desired results
• Able to take ownership for assigned work and see through to completion
• Able to multi-task
• Must be able to read, write and speak English

An Equal Opportunity Employer including Disabled/Veterans

Pay Range

Competitive Salary