Senior Accounting Specialist
hace 6 días
Job Summary:
We are seeking a highly skilled Senior Accounting Specialist to join our team at adidas Bogotá HUB. As a key member of our Global Business Services Center, you will be responsible for ensuring the accurate and timely execution of key responsibilities in accordance with the company Accounting Manual and specific group policies.
Key Responsibilities:
- Handle, monitor, and post 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
- Monitor and follow 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
- Closely collaborate with 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
Requirements:
- 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
Education and Experience:
- University degree in accounting/Finance/Controlling or similar
- 3 plus years of relevant work experience in the accounting/business area
- Broad and deep theoretical understanding of job function
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