Accounts Specialist P2P
Unilever -
Cairo, EgyptPosted 5 years ago279People have clicked1 open position
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Job Description
Purpose of the Role
To record Financial transactions in compliance with both Unilever Accounting Policy Manual and Egypt Accounting Standards (EAS) and according to the local laws and regulations, monitoring and reconcile the different balance sheet items
Key Responsibilities
- Bank Accounts Reconciliation
- Bank Revaluation
- Accruals/ provisions analysis as per SOA.
- Records General Ledger (GL) entries
- Balance sheet accounts reconciliation
- Reconciles modules (e.g Accounts Payable Accounts Receivable - APAR) with GL
- Month end closing adjusting entries
- A&P Analyses( support expenditure)
- Accounts for inter-company balances
- Category matching
- GIT
- SCOA DT
- UABS
- RICO
- Maintains accounts (SCOA compliance)
- Manage and support the external audit requirement
Job Requirements
- 1-3 years experience in Financial Accounting or Factory Commercial.
- Bachelor degree of Commerce
- Good Accounting Knowledge
- Good analytical skill
- Good communication and presentation skills
- Tax knowledge is an asset
- Good knowledge of Egypt Accounting Standards (EAS)