Role Description
The SARM Accountant is responsible for the Selling, Administration, R&D
and Management (SARM) expense of the XXX and XXX Businesses. This position
is responsible for the financial integrity and reliability of this data in SAP
and GCAP. The candidate will work on a team with similar SARM accountants.
The candidate will interact with Business Controllers, Business Analysts, Plant
Accountants, Requisition to Pay (RTP) Accountants and Sales to Cash
(STC) Accountants, Intercompany Accountants, and other support networks. This
position will require an in-depth knowledge of the SAP FI/CO modules and
GCAP.
Impact on the Business & Team work
Working with
team and customer to ensure delivery as per agreed timelines.Maintains
general ledgers and performs the complete accounting cycle in compliance
with established practices and US GAAP. Determine,
prepare and process monthly, quarterly and annual entries in support of
agreements between DuPont and other non-DuPont businesses. Monitor payment
schedules related to agreements and work with Controller and Treasury to
ensure timely receipt or payment of funds.Execute all
monthly SAP closing activities for multiple plant sites within each
supported business.Responsible
for month end SAP to GCAP balancing and monthly account
reconciliations including intercompany reconciliations for billingsEnsure
financial integrity for selling, administration, R&D, management and
related P&L cost, and balance sheet data.Implement
changes to data structures and processing based on ARPS implementations.
Customers / Stakeholders
Ensure
support is provided as per requirement from onshore counterparts related
to SARM accounting.Attend all
business calls and meetings and drive issue resolution as required.Respond to
queries from senior group level management as appropriateProvides
management and financial statement users with relevant, comparable, and
accurate data on which to base decisions. Analyzes
data and translates into meaningful information.Serve as a
resource for Business Controllers, Business Analysts, Plant Accountants,
Corporate Accounting, Tax, and Treasury with SARM related issues,
questions and inquiriesSupport
finance master data processes and operations. Perform data maintenance to
support business processes and changes.
Operational Effectiveness & Control
Ensure
proactive controls in place to highlight issues before they are picked up
by business.Adheres to
DuPont Internal control policies and procedures, including established SOX
compliance processes.Develop an
in-depth knowledge of business processes in order to support SARM
Accounting. In addition to standard closing responsibilities, this
includes intercompany billings, accruals, and account reconciliations, as
well as process improvement activities.
Principal Accountabilities: Key activities
Ensure 100%
PLA delivery.Ensure the
basic process documentation is completed for all the activities.
Skills:
Skills/Experience Required
Qualification and basic requirements:
CWA (Inter)/
MBA with 5 – 6 years of experience of relevant experience.Ability to
develop effective working relationships with business partners/customersAn excellent
attention to detail.Very good
working knowledge of Microsoft Office is essential.Is expected
to have strong technical understanding of accounting principles and
demonstrated competence in their application.Ability in
Accounting, Closing and/or Business ReportingShould have
demonstrated the ability of driving result
For further information, and to apply,
please visit our website via the “Apply” button below.