Senior Specialist Accounting
hace 2 semanas
Purpose & Overall Relevance for the Organization:
Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual and specific group policy for Direct-to-Consumer (DtC) accounting.
Key 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;
· Support team lead in daily operations, KPI measurement and other initiatives
Key Relationships:
· Market finance
· Process Owners
· IT & Corporate Solutions
· Customer Service
· Operations team
· Other GBS streams
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.
Requisite Education and Experience / Minimum Qualifications :
· University degree in Commerce/Business Administration/Finance/ Controlling or similar.
· 5 years relevant work experience in the accounting / business area
· Broad and deep theoretical understanding of job function
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