ESR Healthcare
Lead accounting cpa Wilmington de
ESR Healthcare, Wilmington, Delaware, us, 19894
Cpa 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:The position will manage the Excel consolidation process (DECT) for the Delrin Business.
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:
Work in 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.
Enter late JEVs 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.
Publish in SharePoint and review monthly P&L, Balance Sheet, and Cashflow data with Delrin leadership to get their understanding and sign-off on the statements as complete.
#J-18808-Ljbffr
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:The position will manage the Excel consolidation process (DECT) for the Delrin Business.
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:
Work in 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.
Enter late JEVs 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.
Publish in SharePoint and review monthly P&L, Balance Sheet, and Cashflow data with Delrin leadership to get their understanding and sign-off on the statements as complete.
#J-18808-Ljbffr