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hace 2 meses
Cover key activities of a Senior Accounting Specialist, including follow-up on MAEX expenses, audit support, monthly closing, and recharge processes.
Key Responsibilities:
- Ensure the accuracy of monthly, quarterly, and annual financial statement closing.
- Prepare and review general ledger account reconciliations and analysis to guarantee the Company's financial records are accurate and up-to-date.
- Collaborate with colleagues in Global Business Services (GBS) to ensure smooth and timely day-to-day accounting operations, including the timely submission and processing of accounting documents.
- Monitor accounting operations and report any irregularities immediately to ensure financial security.
- Assist in the preparation of internal and external audit requests to maintain compliance and transparency.
- Provide accounting expertise and support to Company projects, ensuring alignment with global accounting standards and regulations.
- Collaborate with Global Financial Shared Services and local teams on ad-hoc accounting projects as required to drive process improvements.
- Identify, implement, and/or support process improvements in the role's areas of responsibility, as well as those on the team level, to enhance efficiency and effectiveness.
- Adapt and implement harmonized adidas group accounting rules and standards to ensure compliance with legal and tax requirements.
- Develop process guides for defined areas to ensure standardized execution of tasks and maintain consistency across the organization.
- Provide accounting expertise and support to other business and finance functions in the local Market, ensuring alignment with global accounting standards and regulations.
