General Ledger & AP Accountant – Elida Beauty
General Ledger & AP Accountant – Elida Beauty
Work Location: Lewisville, Tx
Job Type: Full Time
Who we are … we are Elida Beauty
Elida Beauty is a very exciting new beauty business within Unilever. We are re-found iconic brands by remixing them for today’s generation, making them even bigger beauty hits than they were first time around.
Our remixes democratize beauty, because we want everyone on the ‘beauty dance floor’ with our top-quality products at a great value.
Driven by our colleague’s creativity, agility and close connection with consumers, customers and suppliers we are able to unleash the true potential of our loved brands with a fresh start. We ‘Re-Found’ them using a start-up mentality that always ‘finds a way’. Our ‘no silos’, one team approach drives both personal and business growth so that together we deliver outcomes that are music to the ears of consumers, customers, colleagues and the planet alike.
We are looking for a passionate individual to take on a hybrid of GL & AP responsibilities who will be able to shape and evolve this role as the company grows.
Your Key Responsibilities
Assist in the month end, quarter-end, and year-end closing processes
Maintain the Fixed Assets sub-ledger and the associated depreciation schedules in the accounting system; insure proper recording of new purchases and disposals; apply tag numbers to assets; asset location tracking; perform fixed asset audits
Assist in the preparation of the monthly, quarterly, and year-end balance sheet reconciliations (including the monthly reconciliation of the bank accounts); research and resolve reconciling items and discrepancies
Record Inter-company cash transfers on a weekly basis
Prepare month end journals and accruals for rebates, reclasses, stat entries, banking fees, etc.
Prepare monthly inter-company statement reconciliations and resolve discrepancies
Prepare and record payroll on a monthly basis
Enter the operating invoices into the accounting system on a weekly basis
Enter and code freight invoices for processing in Accounts Payable
Prepare weekly check run
Monthly sales tax reclass and submission
Prepare annual 1099’s
Review and clear Goods Received not invoiced accounts
Dormant check maintenance
Bachelor’s degree in Accounting required
Relevant experience in accounting
Strong communication and interpersonal skills
Strong organizational and time management skills
Proficient in Microsoft Excel and Word
Experience with Oracle is a plus
To ensure that your personal creativity helps to unlock our potential, we will upskill and reskill you. We will develop leading-edge digital marketing skills and best-in-class teamworking capabilities.
Most importantly, we will give you the autonomy to use them like a ‘founder’. We will help you to think like a CEO so that we all focus on delivering our Purpose and so you drive growth as you develop. Imagine how good we will feel when we see that our creativity reignites growth in the business because consumers embrace our new ideas.
Better for our consumers, better for the world and better for each of us
The way we manufacture, package, and distribute our products will be better for everyone and for the planet. We will bring a new meaning to diversity and inclusion by providing access to beauty products that suit every kind of skin and hair.
Excited about the Role?
Please apply online. Your application will be reviewed against our requirements, and we will be in touch to provide you with an update on the status of your application.
Unilever is an organization committed to diversity and inclusion 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see[Register to View]
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