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Lead Accountant Jobs

Company

SGS Consulting
Address Wilmington, DE, United States
Employment type FULL_TIME
Salary
Expires 2023-07-20
Posted at 10 months ago
Job Description

Detailed :

Title: Lead Accountant

Location: WILMINGTON, DE 19805 United States

Duration: 12 months on W2 Without Benefits

(Pay Rate:$75 to $80 per hour on W2 Without Benefits)

Qualifications:

Maintain the excel consolidation tool, which relies heavily on macros. Experience in Consolidation/SAP

• Advance Excel skills – particularly with macros

• Attention to details and strong analytical skills

• Demonstrated effective communication / interpersonal skills, technical skills & functional expertise

Responsibilities:

  • 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.
  • Will require 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.
  • 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.
  • This position will manage the Excel consolidation process (DECT) for the Delrin Business.