adidas

Senior Specialist, Accounting/AP

adidas

full-time

Posted on:

Location Type: Office

Location: CairoEgypt

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Job Level

About the role

  • To perform solid bookkeeping, both compliant internally (Group policies and guidelines) and externally (local audit/tax requirements)
  • To prepare and book operating expenses in accordance with Group finance manual.
  • To review and post bookings from another team member to ensure strong controls.
  • To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements.
  • To initiate and drive improvement in current accounting processes and to control proper implementation.
  • To support other departments in driving process improvements in all accounting related processes.
  • To monitor and reconcile the monthly B/S and P&L movements within The Accounts Payable Section.
  • To monitor and reconcile the Non-Group payables & Group Intercompany balances, and the payments planning.
  • To monitor and review all adidas Imports & Exports company for the customs clearing files submitted by SCM team along with the GL posting.
  • To monitor and clear the monthly accruals and provisions.
  • To control and clear all Banks interim accounts.
  • To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS).

Requirements

  • University degree in business with corporate finance, or accounting focus.
  • 3 - 5 years accounting and controlling.
  • Industry: ideally apparel/fashion/shoes or FMCG.
  • Exposure: Audit, tax, insurance.
  • Strong MS-Office skills (Word, Excel, PowerPoint), proficient in MS Office.
  • Strong SAP knowledge is required.
  • Fluent English (verbal and written).
Benefits
  • Health insurance
  • Medical/Life insurance with HR department
  • Paid time off
Applicant Tracking System Keywords

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

Hard Skills & Tools
bookkeepingoperating expensesmonthly entriesquarterly forecastsyearly budgetIFRSaccrualsprovisionsfinancial reconciliationaudit
Soft Skills
process improvementstrong controlssupporting departmentsmonitoringreviewing