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
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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.