Senior Specialist Accounting

hace 2 semanas


Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

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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