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Accounts Supervisor ? R2R Arabia and R2R & P2P Levant

1.00 to 10.00 Years   United Arab Emirates   06 Jul, 2022
Unilever
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Company Profile:Every Day, Around the World, People Reach for Unilever Products. Our Brands Are Trusted Everywhere And, By Listening to The People Who Buy Them, Weve Grown into One of The Worlds Most Successful Consumer Goods Companies. In Fact, 150 Million Times A Day, Someone Somewhere Chooses a Unilever Product.Look in Your Fridge, Or on The Bathroom Shelf, And You?re Bound to See One of Our Well-Known Brands. We Create, Market and Distribute the Products That People Choose to Feed Their Families and Keep Themselves and Their Homes Clean and Fresh.Our Corporate Strategy Aims to Double the Size of Our Business While Reducing Our Impact on The Environment By 2020. As A Result, In the Months and Years to Come, We Envisage Many Opportunities for Our Staff to Progress and Gain Vital Experience. It?s Never Been Such an Exciting Time to Join the Unilever Team.Job Scope:This role will be the local support for R2R Arabia, and R2R & P2P operations of Levant entities.Roles & Responsibilities

  • Managing the overall health and reconciliation of assigned ledgers.
  • Supervise monthly bank reconciliations for all in-scope legal entities ensuring that no aged items remain unattended beyond 30 days.
  • Oversee the month-end accrual process and closing of books of accounts.
  • Ensure that all judgmental journal entries within the area of scope is processed and fully Sox compliant.
  • Support on the fixed assets process (additions, disposals/write off, etc.) and monthly review of AUC.
  • Responsible for cross-company cross-charges execution of cost within Arabia entities
  • Perform all related GFCF control
  • Lead the monthly assets and liability accounts? review in the areas of scope
  • Support in processing Intercompany related invoices, and quarterly review of IC GRIR
  • Ensure the smooth flow of supplier invoices and payment with the help of local and 3P offshore teams.
  • Manage all supplier queries and take action to ensure timely resolution.
  • Provide support on statutory, internal, corporate and sox audits.
  • Provide support on the implementation of all standard Chart of Accounts (SCOA) changes, updates or amendments.
  • Constant assessment and suggest improvement on R2R and P2P processes.
  • Manage any Ad-hoc request
Key Competencies & Skills ? Standards of LeadershipRole requirements:
  • Professional accounting qualification (ACCA, ACA, CMA fully or part qualified)
  • +5 Years of Experience in Accounting / Finance
  • Prior experience with Controlling is preferred
  • Experience managing 3PSP or a small team (preferred but not necessary)
  • Internal controls and process management
  • Experience in systems automation
  • Information Management experience
  • Excellent communication skills
Standards of Leadership:Purpose & ServicePersonal MasteryAgilityBusiness AcumenTalent CatalystConsumer LovePassion for High PerformanceUnilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ?Whole Self? to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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