ESR Healthcare
Sap lead accounting Wilmington de
ESR Healthcare, Wilmington, Delaware, us, 19894
Sap Lead Accounting - Wilmington, DE
Experience Level:
Mid-senior
Experience Required:
8 Years
Education Level:
Bachelor’s Degree
Job Function:
Accounting/Auditing
Industry:
Machinery
Pay Rate:
$78 per hour
Total Positions:
1
Relocation Assistance:
No
Overview:This position will manage the Excel consolidation process (DECT) for the Delrin Business. Will require working 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 systems.
Qualifications:
Bachelor's degree in a related field.
8 years’ experience in the related field.
Maintain the Excel consolidation tool, which relies heavily on macros.
Experience in Consolidation/SAP.
Advanced Excel skills – particularly with macros.
Attention to detail and strong analytical skills.
Demonstrated effective communication, interpersonal skills, technical skills & functional expertise.
Responsibilities:
The successful candidate will enter late JEV’s needed to complete the SAP load; process Consolidation Adjustment Vouchers (CAV) for Functional Currency, Intercompany Eliminations, etc.
Execute related financial controls; research and provide explanations regarding data in DECT; as well as work with global contacts in Treasury, Tax and Delrin Leadership.
The 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 complete.
Comments/Special Instructions:
Onsite role only.
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Experience Level:
Mid-senior
Experience Required:
8 Years
Education Level:
Bachelor’s Degree
Job Function:
Accounting/Auditing
Industry:
Machinery
Pay Rate:
$78 per hour
Total Positions:
1
Relocation Assistance:
No
Overview:This position will manage the Excel consolidation process (DECT) for the Delrin Business. Will require working 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 systems.
Qualifications:
Bachelor's degree in a related field.
8 years’ experience in the related field.
Maintain the Excel consolidation tool, which relies heavily on macros.
Experience in Consolidation/SAP.
Advanced Excel skills – particularly with macros.
Attention to detail and strong analytical skills.
Demonstrated effective communication, interpersonal skills, technical skills & functional expertise.
Responsibilities:
The successful candidate will enter late JEV’s needed to complete the SAP load; process Consolidation Adjustment Vouchers (CAV) for Functional Currency, Intercompany Eliminations, etc.
Execute related financial controls; research and provide explanations regarding data in DECT; as well as work with global contacts in Treasury, Tax and Delrin Leadership.
The 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 complete.
Comments/Special Instructions:
Onsite role only.
#J-18808-Ljbffr