Unilever
FinancialAccountingandReportingCoordinator
“Financial Accounting and Reporting Coordinator at Unilever. Skills: Payroll accounting, Reconciliation, Journal entries, IFRS. Execute Payroll reconciliations. Investigate Payroll items”
Industry & Context.
Investigation and resolution of open Payroll items
Temporary contract
What They're Looking For.
Must Have
University degree in Finance, Accounting, Economics, or similar, 3–5 years of experience in accounting or R2R, Good understanding of GL accounting principles, SAP R3 Experience, Good MS Office Skills, Fluent English
Nice to Have
Practical understanding of Payroll accounting, Experience in a Shared Service Center and cooperation with 3rd party service providers, Knowledge of BlackLine, Previous working experience with KPMG audits
What You'll Do.
Execute Payroll reconciliations
Investigate Payroll items
Resolve Payroll items
Coordinate with Payroll Service Provider
Perform payment allocation
Prepare journal entries
Invoice account assignment
Provide support for ad-hoc queries
Support ongoing process
Participate in Payroll governance meetings
Support Benefit in Kind calculation
Support month-end closing
Support quarter-end closing
Support year-end closing
Ensure compliance with IFRS
Ensure compliance with SOX
Support internal audit
Support external audit
Manage relationship with Service Providers
Manage relationship with local finance teams
Manage relationship with local payroll teams
How You'll Work.
Team & Collaboration
Coordinate closely with the Payroll Service Provider; Provide support for stakeholders; Support local finance and payroll teams
Communication Scope
Fluent English
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