TWHK RTR OC Supervisor
Shanghai, CHINA Accounting / Management control
Job description
Main Responsibilities
Record to Report:
1.Monitor 3rd Party accounting team to run month-end closing cycle for Group reporting OTIF.
2.Prepare group TB / Financial report with commentaries. Review with National Finance Director / Finance Controller on regular basis.
3.Review BS account reconciliation result on monthly basis and drive long aging balance clearance. Ad-hoc support on cross-region projects.
Direct Reports
North Asia S2P & R2R Service Delivery Manager
Key Interfaces
National Finance Director / Finance Controlling Team / 3rd Party AP/AR team / Global process excellence team / Group Chief Accountant’s Department
Key Skills
1.Fluent in English (oral and written). Japanese and Korean are plus items.
2.Accounting & Financial Controlling knowledge. Familiar with IFRS. Professional certificate such as CPA, ACCA and the like is preferred.
3.Big 4 auditing firm experience is preferred.
4.Good communication and change management skills
5.3rd Party team management skill
6.SAP skills required
7.Office software capability required especially for Excel
Relevant Experience
1.At least 3 years or more finance and accounting work experience
2.Working experience in shared service centre and companies with English background is preferred.
Leadership Behaviours
- Passion for high performance
- Purpose and service
- Agility
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 ‘Whole Self’ 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.