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Lead Accountant
Wilmington, DE 19801
This is a Onsite - 12 Month Contract - NO C2C.
Must be a US Citizen or Green Card holder.
- Bachelor's degree in related field.
- 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 Business.
- Will require to work in DuPonts 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 JEVs 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 Instructions
Required Knowledge, Skills, and Abilities: (Companies ATS Questions):
1. Do you have a Bachelor's degree in related technical field.
2. Do you have 8 years experience in the related field.
3. Do you have experience in Consolidation/SAP.
4. Do you have Advanced Excel skills particularly with macros.
5. Must be a US Citizen or Green Card holder.
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