Senior Specialist

Job responsibilities:

• Lead the accurate completion of all month-end closing activities for the entities under own responsibility.
• Prepare and analyze the reporting of all entities, i.e. Trend Analysis, Cash Flow, Sales Gross Margin… Analyze data and translate into meaningful information.
• Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity,  Dividends etc…) in compliance with SOX and DuPont Account reconciliation policy.
• Review and analyse the GL accounts to ensure that they are understood, adequate explained and supported
• Identify reconciling item and follow up with the respective team to clear them off.
• Responsible for ensuring compliance of all applicable Internal Controls in the Accounting & Reporting area.
• Perform Month end Closing activities- Period Open/Close, Revaluation, Data Transmission etc and perform related Reconciliations to ensure accuracy.
• Perform and support all activities related to Master data
• Develop and maintain strong effective working relationship with all stakeholders
• Be a center of expertise and support in all technical accounting matters. 

 Qualifications:

• MBA or CA Inter with minimum 4 years of experience.
• Advanced knowledge of SAP is an asset.
• Good Microsoft Office skills required.
• Business proficiency in English.
• Additional languages will be considered a plus.

Core competencies:

• Good planning & organizing skills
• Attention to detail.
• Team worker.
• Ability to work under pressure.
• Fast learner.
• Initiative.
• Can-do attitude.
• Networking; ability to effectively work with a wide variety of organizations and people
• Flexibility to get rapidly adjusted to new situations in a continuous changing environment