Company Profileesrhealthcare.com.mysmartjobboard.comAccounting sa Wilmington deExperience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Machinery Pay rate : $78 per hour Total position: 1 Relocation assistance: NOverviewQualificationBachelor's degree in related fiel8 years’ experience in the related fieldMaintain the excel consolidation tool, which relies heavily on macros.Experience in Consolidation/SAPAdvance Excel skills – particularly with macrosAttention to details and strong analytical skillsDemonstrated effective communication / interpersonal skills, technical skills & functional expertiseResponsibilitiesThis position will manage the Excel consolidation process (DECT) for the Delrin BusinesWill require to work in DuPont’s 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 systemsThe successful candidate will enter late JEV’s needed to complete the SAP load; process Consolidation Adjustment Vouchers (CAV) for Functional Currency, Intercompany Eliminations, etcExecute related financial controls; research and provide explanations regarding data in DECT; as well as work with global contacts in Treasury, Tax and Delrin LeadershipThe 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 completeComments/Special InstructionOnsite role only.,s....s.:.... .d.s::osOnsite role only.Powered by Webbtree