Specialist Accounting
hace 2 semanas
Key roles & responsibilities:
- Handling, monitoring and posting of bank statements;
- General Ledger and Accounts Receivables accounts reconciliation, investigating and following up differences;
- Monitoring and following up of differences between systems interfaces;
- Support the successful execution of all accounting activities for DtC areas, ensuring work is completed in a timely and accurate manner;
- Perform period end closing activities such as accruals, provisions and balance sheet reclasses;
- Perform inventory accounting and post adjustments;
- Perform balance sheet reconciliation, accounts review and provide variances explanations;
- Close contact with the local Finance Teams across adidas subsidiaries located in Europe and Americas and Customer Service teams, handling daily queries.
KNOWLEDGE SKILLS AND ABILITIES · Good Accounting knowledge; · Ability to read, write and communicate in English in a business setting; · Ability to pay close attention to detail; · Problem solving mindset and analytical skills; · High degree of customer orientation; · Be a team-player; · Experience with SAP is an advantage; · Experience in a Shared Service environment is an advantage.
QUALIFICATIONS · 2-4 years relevant work experience in the accounting / business area; · Masters in Accounting, Business Management, Economics or related areas-
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