Senior Specialist Record To Report

hace 3 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 policies.
Key Responsibilities:  
• Handling, monitoring, and posting different types of journal entries 
• Prepare analysis for FFSS.

• General Ledger accounts reconciliation, accounts review and provide variances explanations by investigating and following up on differences 
• Monitoring and following up on differences between systems interfaces 
• Support the successful execution of all accounting activities, ensuring work is completed in a timely and accurate manner 
• Perform period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments  
• Close contact with the local Finance Teams across Adidas subsidiaries and other GBS located in Europe, Asia, and the Americas, handling daily queries such as mismatch–aging in intercompany and non-reconciled items in open reconciliations.

• Support team lead/ Manager in daily operations, KPI measurement, Audit request, Internal controls and other improvement initiatives  Key Relationships:  
• Market finance  
• Process Owners  
• IT & Corporate Solutions  
• Group Accounting 
• Operations team  
• Other GBS streams  Knowledge, Skills, and Abilities:  
• Good Accounting knowledge (IFRS) 
• Ability to read, write, and communicate in English in a business setting (B2+) 
• Ability to pay close attention to detail  
• Problem-solving mindset and analytical skills 
• Be a team player  
• Experience with SAP, and Power BI is an advantage 
• Experience in a Shared Service environment is an advantage  Requisite Education and Experience / Minimum Qualifications:  
• University degree in accounting/Finance/ Controlling or similar.

• 3 plus years of relevant work experience in the accounting/finance business area  
• Broad and deep theoretical understanding of job function

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