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NextGen Person

Accountant in Wilmington, DE at NextGen

Date Posted: 2/28/2019

Job Snapshot

Job Description


  • Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and generally accepted accounting principles.
  • Adheres to internal control policies and procedures.
  • Analyzes data and translates into meaningful information.
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
  • Continuously improves and serves as a resource in their area of transactional activity.
  • BS or BA degree in Accounting or Finance; 1-3 years Accounting experience;
  • Experience with SAP ECC;
  • Strong communication skills (oral, written and listening, facilitation);
  • Expertise in excel required;
  • Strong planning and organizational skills, Time management skills.


  • Ensure the GCAP monthly load for legacy Dow entities is timely and all entities and cashflow roll-forward schedules are balanced correctly.
  • Research out of balances, both entity and cashflow roll-forward schedules, within GCAP and SAP for proper identification of issue and correct, as necessary.
  • Maintain network of contacts in Dow entities to understand data flows and source of account entries that will be reported through GCAP.
  • Manage all accounting entries performed outside of the Dow SAP tenant systems for Dow entities that are loaded to GCAP.
  • Cash flow adjustments, as required.
  • Other GCAP assistance (business/entity corrections for incorrect data flows).
  • Act as liaison for Corporate Finance and Business Finance Teams on Dow entity reporting flow to GCAP.
  • Provide ongoing support for Business Finance by explaining reported monthly balances, by digging into source system and contacting legal entity representatives.
Involves follow-up to make sure the same errors are eliminated in the future