record to report specialist

Accenture

Skill required: Record To Report - Financial Consolidation &amp; Close Operations 
Designation: Record to Report Ops Specialist 
Qualifications:Any Graduation
 
Years of Experience:7 to 11 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. 
What are we looking for? &bull; Preferably should have hands on working experience in Oracle/Workday/ SAP &bull; Good interpersonal skills. &bull; Ability to build credibility internally and with customers at a senior level. &bull; Good PC application skills and knowledge of computerised accounting systems. &bull; Ability to work under pressure &amp; flexibility to meet demanding deadlines essential. &bull; Flexible to work in any 9-hour shift &bull; Minimum of 10 - 12 years of relevant work experience &bull; Assist in the monthly and quarterly financial close processes, ensuring timely submission of data. &bull; Prepare and post basic journal entries (accruals, prepayments, reclassifications, etc.). &bull; Perform account reconciliations and investigate any discrepancies. &bull; Support the consolidation of financial results from multiple business units or entities. &bull; Validate intercompany transactions and help resolve mismatches. &bull; Assist in preparing consolidation worksheets and working files. &bull; Review financial data for accuracy, completeness, and compliance with internal policies. &bull; Collaborate with internal teams (AP, AR, Fixed Assets, Payroll, Operations) to collect required inputs for period close. &bull; Support preparation of management reports, variance analyses, and schedules as required. &bull; Assist in maintaining documentation for audit, including reconciliation files, close schedules, and control evidence. &bull; Participate in process improvement initiatives related to close and consolidation efficiency.
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Record to Report Ops Specialist

Hilton

<div>Finance Specialist (RTR)
Join Hilton&rsquo;s Center of Excellence in Turkey 
 
At Hilton, we are building the finance team of the future. Our Center of Excellence (CoE) in Turkey supports a growing portfolio of 15 hotels across 9 cities &ndash; and expanding. This is a role above property level, providing exposure to multiple brands and markets while shaping best-in-class processes. From driving performance to leading digital transformation projects, the CoE is at the forefront of innovation in hospitality finance.
Joining our team means being part of a global network, contributing to scalable impact, and unlocking a unique career path beyond the traditional property structure.
About the Role 
 
As a Specialist within Hilton&rsquo;s Center of Excellence, you will provide end-to-end support across both RTR (Record To Report) tower. This position offers broad exposure to people and process management within our above-property model, supporting a growing portfolio of hotels.
Key responsibilities include:<ul><li>
Manage end-to-end RTR processes including journal entries, month-end close, reconciliations, and financial reporting</li><li>
Ensure accuracy, compliance, and timeliness in all RTR activities</li><li>
Collaborate with hotel teams and regional stakeholders to resolve financial queries and support decision-making</li><li>
Contribute to internal and external audit processes</li><li>
Support digital transformation initiatives by identifying and implementing process improvements</li><li>
Deliver high-quality financial data and insights to support business performance.</li><li>
This role provides a platform beyond property-level finance, giving you the opportunity to contribute to Hilton&rsquo;s growth while developing your career in a dynamic, global environment.</li></ul>
What We Are Looking For 
 
We are looking for a motivated professional with a strong attention to detail and a willingness to learn and grow. The ideal candidate brings a collaborative mindset, adapts well to change, and is eager to contribute to Hilton&rsquo;s above-property finance platform.
Key attributes include:<ul><li>
Openness to learn and develop in a dynamic, fast-paced environment.</li><li>
Strong teamwork and communication skills, with a customer-focused approach.</li><li>
Analytical thinking and attention to detail.</li><li>
Previous hotel or Hilton experience is always welcome.</li></ul>
At Hilton, potential matters as much as experience. If you are ready to take your career above property and grow with us, we encourage you to apply.</div>

Finance Specialist (RTR)

DuPont

<div>At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it&rsquo;s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world&rsquo;s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers<ul><li>
Position Title: Specialist</li><li>
Function: Finance
</li><li>Reporting to: Operations Manager</li><li>
Job Scope includes:</li></ul>
Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge on banking, AR, AP &amp; other finance related activities, monitor Intercompany loan &amp; In house bank transactions and operations flow.
Job Description:<ul><li>
Understand EBS procedures and coordinate with IT in case of failure.</li><li>
Develop knowledge repositories &amp; necessary process documentations</li><li>
Daily follow up on open transactions for open item managed accounts</li><li>
Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance &amp; IT team for resolution.</li><li>
Schedule calls and escalate on open issues to appropriate authority</li><li>
Perform overdraft, I/C &amp; IHB Loan, Bank &amp; Shadow/Interim reconciliations in blackline</li><li>
Record manual journal entries, perform daily clearing, bank charges &amp; interest postings.</li><li>
Perform process deliverables with high quality and provide timely responses</li><li>
Functional mail box management &amp; provide timely dashboards to management for review.</li></ul>
Mandatory: Skill Sets/Experience:<ul><li>
B.com/ M.com / MBA with 1- 3 years full time experience of Record to Report (or) Order to Cash (or) Procure to pay accounting process knowledge.</li><li>
SAP (FI) end user accounting knowledge.</li><li>
Should have working experience on Ms. Excel &amp; Power point</li><li>
Excellent Verbal &amp; Written Communication Skills</li><li>
Strong problem solving and analytical skills</li><li>
Accounting flow &amp; trouble shoot experience in R2R (or) O2C (or) P2P</li><li>
Well versed with conference calls &amp; timely e-mail action up.</li></ul>
Desired to have:<ul><li>
Experience in FEBA, Banking operations, Liaison with banks for accesses and timely access renewals.</li><li>
Macro set-up</li><li>
Good Multitasking, prioritization, time management skills</li><li>
Ability to work independently in complex, challenging, stressful environment</li></ul>
Join our Talent Community to stay connected with us!
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.</div>

Banking& Treasury (Contract) Specialist- 2 years experience

Caterpillar Inc.

<div>
 
 
 Career Area:
 
 
 
 
 Finance
 
 
 
 
 Job Description:
 
 
 
 
 
 Your Work Shapes the World at Caterpillar Inc.
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 Your Impact Shapes the World at Caterpillar Inc
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 What does it mean to live the Caterpillar Experience?
 
 
 
 It means you play a part in building a better world. You contribute to a winning culture&mdash;a spirit of accountability&mdash;that has driven change on every continent for more than 90 years. To work with us is a commitment to improve sustainability, invent for the digital age and innovate in order to bring solutions to millions of people. Sure, you work for Caterpillar. But more importantly, you work for the good of your career, your family, your community, and your world.
 
 
 
 
 Job Summary
 
 
 
 
 We are seeking a skilled
 
 Accountant(R2R)
 
 to join
 
 GLBL BusSvcs RTR
 
 -
 
 Global Finance Services Division
 
 
 
 The incumbent would be performing Record to Report (RTR) activities (expert) for Global entities (US, UK, APAC) as part of Centre of Excellence (COE) team from Bangalore Global Business Services (GBS) Organization.
 
 
 The preference for this role is to be based out of
 
 Bangalore-Shared Services, Whitefield, KA-India
 
 
 
 
 
 What You Will Do
 
 
 
 
 <ul>
 <li>
 Provides timely and accurate financial record keeping and reporting as directed by management.
 </li>
 <li>
 Maintaining financial records in accordance with GAAP and organizational standards.
 </li>
 <li>
 Creating reports on financial performance for internal and external use.
 </li>
 <li>
 Creating and utilizing automated tools for the updating, analysing and reporting of consolidated financial results.
 
 
 </li>
 </ul>
 
 
 What You Will Have
 
 
 
 
 <ul>
 <li>
 3-4 years of Accounting Degree or equivalent.
 </li>
 <li>
 Professional Certification from CA/CMA institute/US CPA/CMA preferrable
 </li>
 <li>
 2-3 years of relevant experience in captive accounting service centres or large corporates with Manufacturing &amp; Service nature of business
 </li>
 <li>
 Basics in handling multiple ERP's and varied accounting tools
 </li>
 <li>
 Basics in Data Analytical skills and Interpretation of results
 </li>
 <li>
 Basics in understanding accounting/business issues
 </li>
 <li>
 Flexibility to work in multiple shift timings (APAC, EAME, US)
 </li>
 <li>
 This position requires candidate to work a 5-day -a -week schedule in the office.
 
 
 </li>
 </ul>
 
 
 Skills Desired:
 
 
 
 
 
 Accuracy and Attention to Detail:
 
 Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
 
 
 
 Level Extensive Experience:
 
 
 
 <ul>
 <li>
 Evaluates and makes contributions to best practices.
 </li>
 <li>
 Processes large quantities of detailed information with high levels of accuracy.
 </li>
 <li>
 Productively balances speed and accuracy.
 </li>
 <li>
 Employs techniques for motivating personnel to meet or exceed accuracy goals.
 </li>
 <li>
 Implements a variety of cross-checking approaches and mechanisms.
 </li>
 <li>
 Demonstrates expertise in quality assurance tools, techniques, and standards.
 
 
 </li>
 </ul>
 
 Analytical Thinking:
 
 Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Approaches a situation or problem by defining the problem or issue and determining its significance.
 </li>
 <li>
 Makes a systematic comparison of two or more alternative solutions.
 </li>
 <li>
 Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.
 </li>
 <li>
 Identifies the major forces, events and people impacting and impacted by the situation at hand.
 </li>
 <li>
 Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
 
 
 </li>
 </ul>
 
 Effective Communications:
 
 Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Delivers helpful feedback that focuses on behaviors without offending the recipient.
 </li>
 <li>
 Listens to feedback without defensiveness and uses it for own communication effectiveness.
 </li>
 <li>
 Makes oral presentations and writes reports needed for own work.
 </li>
 <li>
 Avoids technical jargon when inappropriate.
 </li>
 <li>
 Looks for and considers non-verbal cues from individuals and groups.
 
 
 </li>
 </ul>
 
 Managing Multiple Priorities:
 
 Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
 
 
 
 Level Extensive Experience:
 
 
 
 <ul>
 <li>
 Clarifies and handles multiple concurrent and diverse activities.
 </li>
 <li>
 Shifts focus among several efforts as required by changing priorities.
 </li>
 <li>
 Addresses potential conflicts that impact current delivery commitments.
 </li>
 <li>
 Works with or leads others to re-prioritize work and reschedule commitments as necessary.
 </li>
 <li>
 Responds to shifting priorities while maintaining progress of regularly scheduled work.
 </li>
 <li>
 Demonstrates an expectation that there will be ongoing shifts in demands and priorities.
 
 
 </li>
 </ul>
 
 Problem Solving:
 
 Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Identifies and documents specific problems and resolution alternatives.
 </li>
 <li>
 Examines a specific problem and understands the perspective of each involved stakeholder.
 </li>
 <li>
 Develops alternative techniques for assessing accuracy and relevance of information.
 </li>
 <li>
 Helps to analyse risks and benefits of alternative approaches and obtain decision on resolution.
 </li>
 <li>
 Uses fact-finding techniques and diagnostic tools to identify problems.
 
 
 </li>
 </ul>
 
 Accounting:
 
 Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
 
 
 
 Level Extensive Experience :
 
 
 
 <ul>
 <li>
 Utilizes cost monitoring practices, techniques and considerations.
 </li>
 <li>
 Works with financial transactions and related documentation within the organization.
 </li>
 <li>
 Participates in accounting practices of classifying and recording financial data.
 </li>
 <li>
 Maintains existing charts of accounts.
 </li>
 <li>
 Follows regulations for entering and reporting the financial content in major accounting systems.
 
 
 </li>
 </ul>
 
 Financial Analysis
 
 : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
 
 
 
 Level Extensive Experience :
 
 
 
 <ul>
 <li>
 Applies principles used to evaluate the economics of investment decisions.
 </li>
 <li>
 Interprets major types of financial statements issued by the organization.
 </li>
 <li>
 Utilizes basic qualitative and quantitative tools and techniques with proficiency.
 </li>
 <li>
 Works with a specific financial analysis tool set.
 </li>
 <li>
 Implements valid financial analysis aligned with key criteria.
 
 
 </li>
 </ul>
 
 Financial Reporting:
 
 Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Follows organizational practices and guidelines for product profitability reporting.
 </li>
 <li>
 Analyzes errors or inaccuracies in financial reports.
 </li>
 <li>
 Uses basic tools to create simple financial reports.
 </li>
 <li>
 Monitors compliance with organizational standards for financial report writing.
 </li>
 <li>
 Implements organizational methods and procedures for financial report writing.
 
 
 </li>
 </ul>
 
 
 What You Will Get:
 
 
 
 
 <ul>
 <li>
 Work Life Harmony
 </li>
 <li>
 Earned and medical leave.
 </li>
 <li>
 Relocation assistance
 
 
 </li>
 </ul>
 
 Holistic Development
 
 
 
 <ul>
 <li>
 Personal and professional development through Caterpillar &lsquo;s employee resource groups across the globe
 </li>
 <li>
 Career developments opportunities with global prospects
 
 
 </li>
 </ul>
 
 Health and Wellness
 
 
 
 <ul>
 <li>
 Medical coverage -Medical, life and personal accident coverage
 </li>
 <li>
 Employee mental wellness assistance program
 
 
 </li>
 </ul>
 
 Financial Wellness
 
 
 
 <ul>
 <li>
 Employee investment plan
 </li>
 <li>
 Pay for performance -Annual incentive Bonus plan.
 
 
 </li>
 </ul>
 
 
 Additional Information:
 
 
 
 
 
 Caterpillar
 
 is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers
 
 
 
 
 Posting Dates:
 
 
 
 
 December 24, 2025 - January 5, 2026
 
 
 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
 
 
 Not ready to apply? Join our Talent Community.
</div>

Accountant(R2R)

Skill required: Record To Report - Account Reconciliations 
Designation: Record to Report Ops Associate 
Qualifications:BCom
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. 
What are we looking for? &bull;Ability to meet deadlines &bull;Ability to handle disputes &bull;Ability to perform under pressure NA
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Record to Report Ops Associate

Unilever

<div>About Unilever 
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. 
 
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future. 
 
Job Purpose 
The position will be responsible for delivery on assigned Record to Report processes, Balance Sheet schedules, monthly books closing for assigned companies, variance analysis, preparation of statutory Financial Statements. 
 
The role is responsible to review &amp; ensure proper compliance with Accounting Policy Manual &amp; Egypt Accounting Standards Also the role act as finance partner to ensure that the operational controls is in place.<div>
What Will Your Main Responsibilities Be 
<ul><li>Overseeing the end-to-end service delivery in Record to Report, Source to Pay, and Order to Cash for the group.</li><li>Providing accounting expertise to stakeholders within the countries as well as service providers who perform transactional work for Unilever</li><li>Analysis and interpretation of accounting records for the purpose of ensuring data correctness, quality, and fair representation of business events</li><li>Ensuring compliance to the timeliness and accuracy of monthly, quarterly, and annual reporting process.</li><li>Ensuring compliance with Unilever&rsquo;s reporting policies, IFRS and statutory accounting requirements for the dedicated countries</li><li>Performing review and exercising control over of the accounting processes delivered by service provider (including account reconciliation and month end closing activities)</li><li>Taking ownership of the process areas within R2R for the purpose of driving simplification, and delivering expertise knowledge in that area</li><li>Monitoring compliance with Unilever global controls framework as function lead</li><li>Supporting country finance organization in delivery of new projects and managing change in R2R</li><li>Cooperation with internal and external auditors to ensure timely query resolution and delivery of audit samples</li><li>Support and prepare statutory financial statements for assigned companies</li><li>Coordinating and facilitating the process of documenting accounting policies and procedures</li><li>Improvement and development of internal processes and controls.</li></ul></div><div>
What You Need To Succeed 
Experiences &amp; Qualifications:
 
<ul><li>5&ndash;6-year experience in Financial Accounting.</li><li>Bachelor&rsquo;s degree of Commerce or equivalent</li><li>Good analytical skill</li><li>Good communication and presentation skills</li><li>Good knowledge of Egypt Accounting Standards (EAS) and IFRS</li><li>Big 4 audit firm experience is a plus</li><li>Sap Experience is a preference</li></ul></div>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
Unilever 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 &lsquo;Whole Self&rsquo; 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.</div>

NALI Assistant Financial Controller

<div>
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
 
 
 At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 The position will be responsible for delivery on assigned Record to Report processes, Balance Sheet schedules, monthly books closing for assigned companies, variance analysis, preparation of statutory Financial Statements.
 
 
 The role is responsible to review &amp; ensure proper compliance with Accounting Policy Manual &amp; Egypt Accounting Standards Also the role act as finance partner to ensure that the operational controls is in place.
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 <ul>
 <li>
 Overseeing the end-to-end service delivery in Record to Report, Source to Pay, and Order to Cash for the group.
 </li>
 <li>
 Providing accounting expertise to stakeholders within the countries as well as service providers who perform transactional work for Unilever
 </li>
 <li>
 Analysis and interpretation of accounting records for the purpose of ensuring data correctness, quality, and fair representation of business events
 </li>
 <li>
 Ensuring compliance to the timeliness and accuracy of monthly, quarterly, and annual reporting process.
 </li>
 <li>
 Ensuring compliance with Unilever&rsquo;s reporting policies, IFRS and statutory accounting requirements for the dedicated countries
 </li>
 <li>
 Performing review and exercising control over of the accounting processes delivered by service provider (including account reconciliation and month end closing activities)
 </li>
 <li>
 Taking ownership of the process areas within R2R for the purpose of driving simplification, and delivering expertise knowledge in that area
 </li>
 <li>
 Monitoring compliance with Unilever global controls framework as function lead
 </li>
 <li>
 Supporting country finance organization in delivery of new projects and managing change in R2R
 </li>
 <li>
 Cooperation with internal and external auditors to ensure timely query resolution and delivery of audit samples
 </li>
 <li>
 Support and prepare statutory financial statements for assigned companies
 </li>
 <li>
 Coordinating and facilitating the process of documenting accounting policies and procedures
 </li>
 <li>
 Improvement and development of internal processes and controls.
 
 
 </li>
 </ul>
 
 What You Need To Succeed
 
 
 
 
 Experiences &amp; Qualifications:
 
 
 
 <ul>
 <li>
 5&ndash;6-year experience in Financial Accounting.
 </li>
 <li>
 Bachelor&rsquo;s degree of Commerce or equivalent
 </li>
 <li>
 Good analytical skill
 </li>
 <li>
 Good communication and presentation skills
 </li>
 <li>
 Good knowledge of Egypt Accounting Standards (EAS) and IFRS
 </li>
 <li>
 Big 4 audit firm experience is a plus
 </li>
 <li>
 Sap Experience is a preference
 
 
 </li>
 </ul>
 Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
 
 
 Unilever 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 &lsquo;Whole Self&rsquo; 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.
</div>

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NALI Assistant Financial Controller