BCS- Order to Cash And Controls Accountant at Unilever

Job description

Your Main Responsibilities: -

• Carries out risk assessment and policy compliance assessment
• Prepare audit scope, audit program for the various process/ functions/ locations
• Carry out Financial Control Assessments
• Carries out audit test in line with the audit program
• Review Sales and Debtors ledger
• Lead the Operational control and audit aspects of the CD Finance
• Maintain accurate overviews of all Customers Trade Terms and ensure that customer finance transactions teams have appropriate accruals for all off-invoice terms
• Support the CD team during the annual customer TTS negotiations, providing financial support and guidance ensuring that AP commitments are met.
• Ensure month end operations/closure is carried out smoothly and be the lead for CD finance in ensuring the end month tasks are delivered on time.
• Suspends, pending closure, customer accounts in the event of non-payment.
• Authorizes re-opening of accounts hitherto closed for payment issues.

Skills, experience and qualifications: -

• 2-3 years financial/ audit experience is desirable
• Accounting graduate/ completed CPA or any other recognized Accounting qualification,
• Good communication skills
• There will be 6 months on the job training which will help the person understand the business and the audit process.
• Intermediate excel and word skills

Your Personal Power! :-

At BCS we want you to bring your ideas, your motivation and desire to succeed! This part of the role is up to you to complete.

Culture

We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up! We are agile, creative, fast-to-market and obsessed with customers and consumers.

If you are an entrepreneur at heart and have a passion for winning, a strong understanding of the CPG business, ad would like to join us, apply and speak to one of our Talent Matchmakers!