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