RTR Accounting Specialist ( 2-3 years)

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 new situations in a continuous changing environment