Retail Accounting Manager

hace 6 días

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

About the Role:

The Retail Accounting Manager will play a critical role in managing the financial processes and operations for the adidas Group. This position will be responsible for creating and maintaining sustainable, accurate, and efficient retail processes for all entities in Latin America (LAM) to ensure the integrity of financial records and meet the requirements set within the adidas Group policies.

Key Responsibilities:

  • Ensure the correct accounting treatment is applied to all retail held by adidas LAM locations.
  • Perform month-end-closing, corrections, and in-depth analysis of retail-related accounting topics to ensure accuracy in the financial statement (e.g., accruals and provisions, IFRS16, shrinkage, payment methods, etc.).
  • Ensure correct revaluation of the balance sheet accounts of all companies within the area of responsibility.
  • Monitor systems interfaces, review, and explain variations in regards to retail in the different IT systems (e.g., SAP, RBO, etc).
  • Manage the review of general ledger account reconciliations within the area of responsibility and analysis as part of the monthly close, investigate, and resolve discrepancies.
  • Proactively liaise with controlling and local markets to ensure accurate and timely financial data.
  • Prepare/update documentation of accounting and reporting procedures within the area of responsibility.
  • Identify, implement, and/or support process improvements and harmonization with a focus on continuous improvement.
  • Drive application and provide guidance on Retail Accounting policies to ensure compliance with internal and local guidelines for existing and future initiatives.
  • Advise and support local, regional, and global projects, as required; provide financial expertise in such projects.
  • Attend to queries from internal departments in relation to Retail Accounting policies and procedures.
  • Ensure accurate and timely regular reporting (monthly, quarterly, annual), including internal and external audits.
  • Maintain financial security by adhering to internal controls.
  • Further support and drive the upskilling of the GBS teams.
  • Manage, train, and develop associates for the job and broader responsibilities within the company.
  • Provides training to workers in both oral and written form on Retail Accounting systems, principles, and practices.

Key Relationships:

  • GBS teams
  • Group Accounting
  • Internal and external auditors
  • Retail operations leaders

Knowledge, Skills, and Abilities:

  • Understanding of complex accounting matters, quick problem-solving skills, and strong collaboration with other finance and non-finance teams.
  • Adaptable, flexible, and able to deal with ambiguity in an ever-changing environment while maintaining a positive attitude and working collaboratively within the team.
  • Ability to mediate and bring different stakeholders with different objectives to agree on a consensus and drive decision making.
  • Deadline-driven, results-oriented, highly responsible, and accountable.
  • 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.
  • Good problem-solving skills; strong decision-making skills; innovative use of IT tools and new technology; and good time management and priority setting skills required.
  • Must have strong accounting skills.

Requisite Education and Experience / Minimum Qualifications:

  • 5+ years of experience in Accounting and/or Finance.
  • Fluency in written & spoken English.
  • Advanced in Excel/Word/PowerPoint.
  • SAP experience preferred

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