Sap lead accounting Wilmington de
4 weeks ago
Sap lead accounwting Wilmington de
Experience level: Mid-senior Experience required: 8 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Machinery Pay rate : $78 per hour Total position: 1 Relocation assistance: 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 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
Onsite role only.
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