Accounts Supervisor - Dubai, United Arab Emirates - Unilever

Unilever
Unilever
Verified Company
Dubai, United Arab Emirates

1 week ago

Ahmed Al-Mansouri

Posted by:

Ahmed Al-Mansouri

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Description

Job Title:
Accounts Supervisor - R2R Gulf


Regional Scope:
(Gulf/NAME) Unilever Gulf


Department:
Finance


Location:
Dubai


Job Scope:
This role will be the local support for R2R for Gulf legal 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- Support overheads review process.- Lead the monthly assets and liability accounts' review in the areas of scope- Provide support on statutory, internal, corporate and sox audits.- Manage Standard Chart of Accounts (SCOA) changes, updates or amendments.- Constant assessment and suggest improvement on R2R processes.

- Manage any Ad-hoc request

Key Competencies & Skills - Standards of Leadership


Role requirements:

  • Professional accounting qualification (ACCA, ACA, CMA fully or part qualified) 23 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 & Service

Personal Mastery

Agility

Business Acumen

Talent Catalyst

Consumer Love

Passion for High Performance
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