Accounting Expert for Unilever

4 days ago


Fatih, Istanbul, Turkey Unilever Brazil Full time

About the Role

We are looking for an experienced Accounting Expert to join our team at Unilever Brazil. As a key member of our finance department, you will play a critical role in supporting the management of financial operations and ensuring the delivery of high-quality financial services.

The ideal candidate will have strong accounting knowledge and experience in financial reporting, with a focus on Record to Report (RTR) processes. You will be responsible for coordinating with dedicated teams, third-party service providers, and other service lines to ensure effective financial management and compliance with regulatory requirements.

Responsibilities and Requirements

  1. Delivery of Key KPIs towards - Month end / quarter end / year end close - TB Review / Country Lock Meeting / NFD Reviews
  2. Inter Company settlements / overdue review / follow-up on actions
  3. Balance Sheet Hygiene / A/c recon- review and follow-up on quality of reco by 3PSPs
  4. V@R Review: Follow-up & actions
  5. GPM / GFCF Compliance - review and monitoring
  6. Projects support - IFRS / S4 SCOA / Blackline / Puccini etc.
  7. Service Delivery Review of 3PSP / key deliverables
  8. Close coordination with other UniOps CE functions like CSC, PEC, STP interface etc.
  9. Manage respective OC Teams (each responsible for specific country / region), regular review, troubleshoot.. Interactions with Corporate Auditors / Statutory Auditors – provide details / clarifications
  10. Interactions with GCAD / Country Teams - Controllers / Internal Audit / Statutory / Tax / FET & MR / CDF / SCF etc.
  11. Any other reporting requirements – new activities …., project coordination etc.


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