The accountant is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with corporate policies.
The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, & other support networks for performing the deliverables.
This position is responsible for the financial integrity and reliability of this data in SAP and GCAP
He/she is responsible and accountable for prepare the reconciliation and journal postings.
Main responsibilities:
- Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
- Create / change of master data for general ledgers as per the request from businesses & support functions.
- Execute all monthly SAP closing activities for multiple plant sites within each supported business.
- Responsible for month end SAP to GCAP balancing and related reconciliations
- Responsible and accountable for reconciliation preparation
- Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
- Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
- Working with team and customer to ensure delivery as per agreed timelines.
- Primary contact for external and internal audit matters
- Provide accounting guidance to other accounting teams and business
- Responsible for month end SAP to GCAP balancing and related reconciliations
- Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy while performing the journal entry review activity.
- Support execution and maintenance of effective internal controls in line with SOX 404 as well as the DuPont Internal Control Standards manual
Qualifications:
- B.Com or CA Inter with minimum 1 4 years of experience
- Experience in US GAAP, IFRS and/or other Local GAAPs
- Business proficiency in English required.
- Good Microsoft Office skills required
- Advanced knowledge of SAP is an asset
Core competencies:
- Good planning & organizing skills; Strong interpersonal skills
- Willingness to take responsibility and high degree of motivation
- Problem-solving and solution oriented
- Networker; ability to effectively work with a wide variety of organizations and people
- Flexibility to get rapidly adjusted to recent situations in a continuous changing environment