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. 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 :
- Local and US GAAP books monitoring in compliance with statutory and corporate policies
- Primary contact for external and internal audit matters
- Provide accounting guidance to other accounting teams and business
- Reconciliation of local book accounts and local versus US GAAP books
- Ongoing monitoring of account reconciliations in compliance with the DuPont Global Account Reconciliation Policy
- Analysis of balance sheet and income statements for Legal Entities within the scope of responsibility
- Preparation of deferred tax calculation and any other reports for direct tax purposes
- Provision of accounting guidance to projects with implications on the related Legal Entities
- Support maintenance of effective internal controls in line with SOX 404 as well as the DuPont Internal Control Standards manual
Qualifications :
University degree in Accounting / Finance4-5 years of accounting and financial reporting experience requiredPrevious experience in Big4 or multinational companies is a plusExperience in US GAAP, IFRS and / or other Local GAAPsBusiness proficiency in English required. Knowledge of German, French or additional European language is a plus.Advanced knowledge of SAP is an assetPayroll accounting experience is an advantageCore competencies :
Strong interpersonal skillsWillingness to take responsibility and high degree of motivationProblem-solving and solution orientedNetworker; ability to effectively work with a wide variety of organizations and peopleFlexibility to get rapidly adjusted to new situations in a continuously changing environmentJ-18808-Ljbffr