Accounts Supervisor
1 week ago
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.
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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