Accounting sa Wilmington de

Job Description

Accounting sa Wilmington de

Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Machinery Pay rate : $78 per hour Total position: 1 Relocation assistance: N

Overview

Qualification

Bachelor's degree in related fiel

8 years’ experience in the related field

Maintain the excel consolidation tool, which relies heavily on macros.

Experience in Consolidation/SAP

Advance Excel skills – particularly with macros

Attention to details and strong analytical skills

Demonstrated effective communication / interpersonal skills, technical skills & functional expertise

Responsibilities

This position will manage the Excel consolidation process (DECT) for the Delrin Busines

Will require to work in DuPont’s P23 SAP ERP system – researching items and running the job to create Y8 file for extract to DECT, followed by a reconciliation of the 15 companies’ data between systems

The successful candidate will enter late JEV’s needed to complete the SAP load; process Consolidation Adjustment Vouchers (CAV) for Functional Currency, Intercompany Eliminations, etc

Execute related financial controls; research and provide explanations regarding data in DECT; as well as work with global contacts in Treasury, Tax and Delrin Leadership

The position will publish in SharePoint and review with Delrin leadership monthly P&L, Balance Sheet and Cashflow data to Delrin Leadership to get their understanding and sign-off on the statements as complete

Comments/Special Instruction

Onsite role only.,s....s.:.... .d.s::os

Onsite role only.

Skills