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Accounting Operations Specialist
2 semanas atrás
This role involves managing accounting operations by monitoring and approving financial processing, reporting, and ensuring compliance with the Group Finance Manual.
Key responsibilities include:
- Ensuring accounting financial standards are met through expenditure monitoring, variance identification, and corrective action implementation.
- Maintaining financial security by adhering to internal controls.
- Verifying data accuracy and processing of accounting-related information.
- Preparing monthly intercompany reconciliations.
- Supporting accounting procedures to ensure month- and year-end balances accurately reflect the company's economic and financial reality.
- Assisting internal and external auditors.
- Maintaining the Enterprise Resource Planning (ERP) system and its interfaces with other applications.
- Supporting the creation of financial reports in accordance with International Financial Reporting Standards (IFRS) and local Generally Accepted Accounting Principles (GAAP).
- Providing training on accounting systems, principles, and practices to workers in both oral and written formats.
Key relationships include:
- Local finance team.
- Local Financial Planning and Analysis (FP&A) team.
- Local Tax team.
- LAM Regional Accounting team.
Required skills and qualifications:
- Extensive experience in the field and full qualification/training.
- Combined broad theoretical and practical knowledge, including company policies and practices.
- Strong competence with various tools, procedures, etc.
Adidas celebrates diversity, supports inclusiveness, and encourages individual expression in our workplace. We do not tolerate harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.