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23 Jul 2023

Freelance Lead Accountant (ID-05229)

MyNiceJob – Posted by mynicejob Wilmington, DE

Job Description

 Mid-senior
 8 Years
 Bachelor’s degree
 Accounting/Auditing
 Machinery

 

 1
 No

 

Overview:

Qualifications:

  • 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 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.

Must Haves

  • Bachelor’s degree in related technical field.
  • 8 years’ experience in the related field.
  • Experience in Consolidation/SAP.
  • Advanced Excel skills – particularly with macros.
  • Please review and answer the pre-screening questions as they will be just as important as the job insights
  • Please carefully review the reference requirement in the pre-screening position of the candidate submission process.

 

Job Categories: Accounting And Budget. Job Types: Freelance. Salaries: Open to discuss.

Endless.

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