Dean Foods

  • SEC Reporting Senior Analyst

    Job Locations US-TX-Dallas
    Requisition ID
    # of Openings
    Bachelor's Degree
    Relocation Assistance
  • DeanLineup_2016-17_R4 with OV 1024 size

    Job Description & Requirements

    • Assists with preparation of financial statements, footnotes and other disclosures for SEC Forms 10-K and 10-Q, and other SEC filings as needed.
    • Performs technical accounting research and prepares supporting documentation, analyses and accounting whitepapers for technical accounting matters as assigned.
    • Coordinates with external auditors for quarterly reviews and year-end audit process.
    • Coordinates and ensures compliance with SOX controls across the Corporate Accounting & Financial Reporting team.
    • Lead preparation of retirement plan financial statements and coordinate annual audits with HR and external auditing firm.
    • Assists with governmental reporting.
    • Prepares monthly journal entries and account reconciliations as assigned.
    • Identifies, leads and participates in process improvement projects across the Corporate Accounting & Financial Reporting team.
    • Assists in the execution of quarterly SOX sub-certification process.
    • Provides support for quarterly earnings release process as needed.
    • Provides support for the annual Proxy statement filing as needed.
    • Assists with special projects and other duties as needed.

    Job Requirements:

    • Undergraduate degree (B.S. or equivalent) in Accounting.  Advanced degree in Accounting preferred.  
    • CPA or current CPA exam candidate strongly preferred.
    • Minimum of 3-5+ years’ progressive experience.
    • Experience in Big 4/national firm public accounting or combination of public accounting and industry strongly preferred.  
    • Minimum of 2+ years’ experience with SEC filings and/or technical accounting research required.
    • Self-starter with a high degree of initiative.
    • Demonstrated aptitude for change management and process improvement.
    • Excellent interpersonal skills and attention to detail are critical to success in this role.
    • Ability to coordinate and prioritize multiple activities with a strong personal commitment to meeting deadlines.
    • Excellent written and verbal communication skills and strong interpersonal skills, including the ability to effectively interface with multiple levels of management, are critical to success in the role.

    EEO Statement

    Dean Foods considers marijuana (including medical marijuana) to be an illegal drug. Dean Foods will rescind offers of employment to applicants who test positive for marijuana (unless restricted from doing so by state or local law). Dean Foods is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.


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