Job: Dairy Financial Accountant Analyst - Phoenix, AZ

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Job Description

Dairy Financial Accountant Analyst - Phoenix, AZ

Corporate Summary:
At Shamrock Foods Company, people come first - our associates, our customers, and the families we serve across the nation. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922. Shamrock specializes in the manufacturing and distribution of quality food and food-related products through a family of companies, including Shamrock Foods foodservice distribution and Shamrock Farms dairy manufacturing.

Summary: The Dairy/Dairy Maid Financial Accountant/Analyst is responsible for applying principles of accounting to analyze financial and non-financial information and prepare financial reports and analyses. The position also uses systems query to support various reports and analyses.

Responsibilities:

* Journal Entries as Necessary
* Research questions / problems
* Purchase ITs to Divisions
* Other ITs as necessary
* Create/Maintain reconciliations between divisions
* Reconciliations
* Month End Journal Entries
* Create/Maintain trend report templates
* Create/Maintain financial statement reports
* Submit Preliminary trend reports
* Review trend reports and prelim fin statements for unusual results
* Research questions / problems regarding reports
* Send the following reports to corporate:
* Sales to other divisions
* Sundry other A/R detail
* Operating lease report
* ESL allocation
* Channel allocation
* ROA - Include with financial statement package and send to
* corporate in their corporate charge worksheet report
* Submit final trend reports
* Submit final financial statements
* Prepare financial statement presentation
* Misc quarterly reports from corporate as requested
* Create/Maintain budget templates, reports and financial statements
* Prepare lease budget schedule
* Update audit lead schedules
* Update various tax schedules
* Other duties may be assigned

Qualifications:

* Bachelor’s degree (B.A.) from four-year college or university, preferably in Accounting; and three to five years related experience
* Strong working knowledge of Excel, including advanced functions and building macros.
* Ability to use Word
* Knowledgeable on use of AS400 computer systems. Microsoft Dynamics AX accounting experience preferred

 
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