Senior Accountant – FSC Accounting Team

The Senior Accountant is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with local and corporate policies.

He  is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team

With a sound understanding of the Legal Entities´ underlying businesses, he/she has a key role in the delivery of all controllership activities in relation to the Legal Entities within his/her responsibility. This includes Financial Accounting, Reporting and Internal Controls.

He/she supports business and accounting teams in all accounting matters, being the center of expertise.

Main responsibilities:

• Ensure the accurate completion of all month-end closing activities for the entities under own responsibility
• Responsible and accountable for review and approve the reconciliation
• Provide critical oversight that reconciliations are being performed correctly and DuPont account reconciliation policy is being adhered to
• 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.
• Analysis of balance sheet and income statements for Legal Entities within the scope of responsibility
• 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
• 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:

• MBA or CMA or CA- Inter, CA with minimum 2 – 4 years of experience
• Previous experience in Big4 or multinational companies.
• Experience in US GAAP, IFRS and/or other Local GAAPs
• Business proficiency in English required. Knowledge of an additional European language is a plus
• Good Microsoft Office skills required
• Advanced knowledge of SAP is an asset

Principal Accountabilities: Key activities:

• Ensure 100% SLA delivery.
• Ensure the basic process documentation is completed for all the activities.

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 new situations in a continuous changing environment

For further information, and to apply, please visit our website via the “Apply” button below.