SEC Reporting and Accounting Policy Senior Accountant

E I du Pont de Nemours and Company

$100K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting, Finance or related field
  • CPA required
  • 5+ years of accounting/finance experience
  • Experience with SEC reporting
  • Solid understanding of U.S. GAAP and Sarbanes-Oxley compliance
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills

Responsibilities

  • Assist in preparing Form 10-K, 10-Q including footnotes and disclosures
  • Collaborate with Investor Relations on earnings materials
  • Prepare quarterly management reporting packages
  • Support additional SEC filings like Form 8-Ks and Proxy statements
  • Monitor controls over external reporting for SOX compliance
  • Streamline and automate SEC reporting and accounting activities
  • Work with cross-functional teams to ensure accurate reporting

Benefits

  • Employees work 4 days onsite and 1 day remote
  • Opportunity to work closely with senior leadership
  • Involvement in ESG reporting and compliance
  • Possibility for special projects that enhance skills
  • Professional development through collaboration with auditors
Full Job Description
We are seeking an SEC Reporting and Accounting Policy Senior to join our team. The ideal candidate will have a strong understanding of SEC reporting and GAAP accounting requirements, be able to work independently and collaboratively, and have exceptional attention to detail. Please note employees work 4 days onsite and 1 day remote. Candidates must live within a commutable distance to the corporate site in Wilmington, DE Your Key Responsibilities: - Assist in the preparation of the Company's Form 10-K, 10-Q, including footnotes and financial disclosures included in other sections of quarterly and annual reports - Collaborate with Investor Relations to coordinate the preparation and review of schedules included within the quarterly earnings materials - Prepare quarterly management reporting packages - Assists in the preparation and review of additional SEC filings including, Form 8-Ks, 11-K, registration statements, and Proxy statement - Monitor and maintain the integrity of controls over the external reporting process through checklists, quarterly memorandums and other methods to ensure compliance with Sarbanes Oxley 404 - Identify and implement opportunities to streamline and automate SEC reporting and technical accounting activities through the effective use of technology, data analytics, and emerging digital solutions. - Work cross-functionally with other departments including Consolidations, Tax, Treasury, Legal, Business Finance, M&A, and Business Controllers to ensure accurate financial accounting and reporting - Assist in the assessment of complex non-routine transactions and projects and the related SOX controls impacts. Examples include: acquisitions and divestitures, impairments of goodwill, intangible assets, and long-lived assets, revenue recognition, leases, sale / leaseback, derivatives, financing transactions, guarantees and indemnifications, exit and disposal activities, and foreign currency matters. - Develop relationships and work closely with external and internal auditors to ensure communication of critical accounting and reporting issues in a timely manner - Maintain a thorough understanding of SEC rules and regulations and U.S. GAAP requirements associated with adoption of new accounting standards and related compliance requirements - Supporting disclosure developments surrounding global environmental, social and governance (ESG) reporting including CSRD reporting requirements - Supports and provides inputs to the annual Proxy Statement - Perform accounting research and peer reviews as needed to strengthen knowledge on accounting topics and industry views - Support department leadership with special projects and responsibilities as needed Your Qualification Profile: - Bachelor's Degree in Accounting/Finance or a related field - CPA required - 5+ years of prior accounting/finance experience - SEC reporting experience - Strong technical accounting knowledge, including U.S. GAAP - Knowledge of Sarbanes-Oxley compliance requirements and the COSO Internal Control Framework. - Strong analytical, organizational, and problem-solving skills - Excellent written and verbal communication skills - Self-motivated, accountable, and able to work independently and manage multiple tasks - Works well in teams with an ability to interact at all levels of the organization - Familiarity with BPC, OneStream, SAP and Workiva are advantageous - Reporting accounting data and information - Interpreting and applying policies and procedures - Public accounting and/or audit experience preferred #LI-EH1 Join our Talent Community to stay connected with us! DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

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