Sr Specialist Accounting Fixed Term 6 Months

hace 4 semanas


Bogotá, Colombia adidas A tiempo completo

Cover activities of sr specialist accounting that includes follow up MAEX expenses, audit support, monthly closing, recharges process

§ Support the monthly, quarterly and annual financial statement closing to ensure accuracy.

§ Prepare and review general ledger account reconciliations and analysis to ensure the Company’s financial records are accurate.

§ Ensure smooth and timely day-to-day accounting: collaborative work with colleagues in GBS, ensure timely submission of accounting documents and control their processing.

§ Monitor accounting operations and report on irregularities immediately.

§ Assist in the preparation of internal and external audit requests.

§ Provide accounting perspective and assistance on Company projects.

§ Collaborate with Global Financial Shared Services and local teams on ad hoc accounting projects as required.

§ Identify, implement, and/or support process improvements in the role’s areas of responsibility, as well as those on the team level.

§ Adapt and implement harmonized adidas group accounting rules and standards to be in line with legal and tax requirements.

§ Develop process guides for defined areas to ensure standardized execution of tasks.

§ Provide accounting expertise and support to other business & finance functions in the local Market.

§ Maintains financial security by adhering to internal controls



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