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    Senior Specialist Accounting - Bogotá, Colombia - Adidas

    Adidas
    Adidas Bogotá, Colombia

    hace 1 semana

    adidas background
    De jornada completa
    Descripción

    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 policy for Direct-to-Consumer (DtC) accounting.

    Key Responsibilities:

    · Handling, monitoring and posting of bank statements;

    · General Ledger and Accounts Receivables accounts reconciliation, investigating and following up differences;

    · Monitoring and following up of differences between systems interfaces;

    · Support the successful execution of all accounting activities for DtC areas, ensuring work is completed in a timely and accurate manner;

    · Perform period end closing activities such as accruals, provisions and balance sheet reclasses;

    · Perform inventory accounting and post adjustments;

    · Perform balance sheet reconciliation, accounts review and provide variances explanations;

    · Close contact with the local Finance Teams across adidas subsidiaries located in Europe and Americas and Customer Service teams, handling daily queries;

    · Support team lead in daily operations, KPI measurement and other initiatives

    Key Relationships:

    · Market finance

    · Process Owners

    · IT & Corporate Solutions

    · Customer Service

    · Operations team

    · Other GBS streams

    Knowledge, Skills and Abilities:

    · Good Accounting knowledge;

    · Ability to read, write and communicate in English in a business setting;

    · Ability to pay close attention to detail;

    · Problem solving mindset and analytical skills;

    · High degree of customer orientation;

    · Be a team-player;

    · Experience with SAP is an advantage;

    · Experience in a Shared Service environment is an advantage.

    Requisite Education and Experience / Minimum Qualifications :

    · University degree in Commerce/Business Administration/Finance/ Controlling or similar.

    · 5 years relevant work experience in the accounting / business area

    · Broad and deep theoretical understanding of job function

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