Accounting and Reporting Coordinator

Job description

ACCOUNTING AND REPORTING COORDINATOR

Location: UNILEVER POLAND SERVICES, EUROPEAN OPERATIONS CENTRE, KATOWICE

JOB SUMMARY:
· Overseeing the end-to-end service delivery in the area of Record to Report for a selected country or group of countries;
· Providing accounting expertise to stakeholders within the countries as well as service providers who perform transactional work for Unilever;
· Analysis and interpretation of accounting records for the purpose of ensuring data correctness, quality and fair representation of business events;
· Overseeing timeliness and accuracy of monthly, quarterly and annual reporting process. Ensuring compliance with Unilever's reporting policies, IFRS and statutory accounting requirements for the dedicated countries;
· Performing review and exercising control over of the accounting processes delivered by service provider (including account reconciliation and month end closing activities);
· Taking ownership of one of the process areas within R2R for the purpose of driving simplification, ensuring alignment across different countries and delivering expertise knowledge in that area;
· Monitoring compliance with global controls framework;
· Supporting country finance organization in delivery of new projects and managing change in the area of R2R,
· Cooperation with internal and external auditors to ensure timely query resolution and delivery of audit samples;
· Coordinating and facilitating the process of documenting accounting policies and procedures;
· Improvement and development of internal processes and controls.

CANDIDATE PROFILE:

· Financial accounting experience (min. 3 years in GL department),
· University degree (preferable accountancy, economy or finance),
· Practical knowledge of IFRS,
· Excellent language skills - very good English
· Knowledge of SAP or other ERP system will be an asset,
· Advanced knowledge of MS Office (Excel),
· Analytical mindset,
· Strong communication skills, both verbal and written,
· Proactive approach with customer service orientation,
· Strong presentation skills.

WE OFFER YOU:

· Unilever contract,
· Opportunity to develop within global company structures,
· Wide selection of trainings,
· Young & dynamic environment with great atmosphere, passion and engagement,
· Benefit program, including life insurance, medical packages and MultiSport card.