SEC Reporting and Accounting Policy Senior Accountant

DuPont; Wilmington (DE); Hybrid; USD 110,000 - 165,000; Full time

Job summary

DuPont seeks a Senior SEC Reporting and Accounting Policy professional to lead the preparation of Form 10-K/10-Q footnotes and disclosures, and coordinate with Investor Relations for quarterly materials. The role requires strong U.S.

GAAP expertise, SOX awareness, and cross-functional collaboration in a hybrid Wilmington, DE environment. The candidate should bring CPA certification, 5+ years of accounting/finance experience, and excellent communication skills to interact across levels of the

Qualifications

• 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

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

Skills

SEC reporting

GAAP knowledge

SOX compliance

Analytical skills

Communication skills

Education

Bachelor's in Accounting/Finance

CPA

Tools

Workiva

SAP

OneStream

BPC

Job description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it is providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

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.