adidas

Senior Specialist, Accounting

adidas

full-time

Posted on:

Location Type: Office

Location: Bogota • Colombia

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Job Level

Senior

About the role

  • Handling, managing, monitoring and reconcile IFRS 16 and dismantling provision.
  • Constant support to accounting issues related to revenues, leases, rentals, fixed costs, reclassifications and accounting adjustments.
  • Handling, monitoring, and posting bank statements.
  • General Ledger and Accounts Receivable accounts reconciliation, investigating and following up on 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.

Requirements

  • University degree in Commerce/Business Administration/Finance/ Controlling or similar.
  • Accounting is a plus.
  • 5 plus years relevant work experience in the accounting / business area.
  • Broad and deep theoretical understanding of job function.
  • Experience with SAP is a must.
  • Experience in a Shared Service environment is an advantage.
Benefits
  • Good Accounting knowledge.
  • Fluency in English, both verbal and written.
  • Ability to pay close attention to detail and a high degree of customer orientation.
  • Problem-solving mindset and analytical skills.
  • Be a team player.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IFRS 16accounting adjustmentsbank statement reconciliationGeneral Ledger reconciliationAccounts Receivable reconciliationaccrualsprovisionsbalance sheet reconciliationinventory accountingvariance analysis
Soft skills
problem-solvingcommunicationteam collaborationtime managementattention to detail
Certifications
University degree in CommerceUniversity degree in Business AdministrationUniversity degree in FinanceUniversity degree in Controlling