Senior Specialist Accounting

hace 3 semanas

Bogotá, Bogotá D.E., Colombia FashionUnited Group A tiempo completo
Senior Specialist Accounting (Temp 1 year)

Area: GBS

Department: GBS FINANCE

Direct Reporting Line: TBC

Regions to work: LAM/NAM

GSMS Grade: P1

Number of Personnel Managed: NA

Cost Center/Budget and/or Revenue Responsibility: NA

Purpose & Overall Relevance for the Organization:

In the current dynamic of real reporting to authorities, the main focus of this role is to ensure data between systems flows in a timely and accurate manner. This includes, but is not limited to, managing the reconciliation process between systems, raising the issues found to the corresponding teams, following up on the actions, and ensuring visibility to the main stakeholders.

Key Responsibilities:

  1. Perform weekly reconciliations of real reporting to the authorities across LAM (e.g., Sales, purchasing).
  2. Investigate, raise issues, and resolve discrepancies found in the reconciliation process.
  3. Promote and ensure automation projects are being implemented to guarantee the process is done in the most efficient way.
  4. Maintain constant and open communication with the teams involved in the different parts of the process to support a fast issue-solving mindset.
  5. Manage the tasks under the standard established procedures.
  6. Provide periodic visibility to main stakeholders.
  7. Raise escalations on time.

Key Relationships:

  • Regional Accounting and Taxes teams
  • Local Accounting and Taxes teams
  • External taxes partner
  • GBS teams
  • Tech team
  • Channels' operational teams

Knowledge Skills and Abilities:

  • Understanding of accounting matters, quick problem-solving skills, and strong collaboration with other finance and non-finance teams.
  • Must be adaptable, flexible, and able to deal with ambiguity in an ever-changing environment while maintaining a positive attitude and working collaboratively within the team.
  • Must be deadline-driven, results-oriented, highly responsible and accountable, and possess excellent oral and written communication skills.
  • Must be extremely proactive, have strong initiative, and be self-motivated. High integrity, ethics, and strong values; excellent organizational skills, detail-orientation, and a high degree of accuracy are all essential.
  • Must have strong accounting and analytical skills.

Requisite Education and Experience / Minimum Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • 2+ years of experience in Accounting and/or Finance.
  • Fluency in written & spoken English.
  • Proficient computer skills (MS-Office).
  • SAP experience preferred.

adidas celebrates diversity, supports inclusiveness, and encourages individual expression in our workplace. We do not tolerate harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer.

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