وظائف شركة اديداس Adidas العالمية مطلوب محاسبين
SENIOR ACCOUNTANT
Key Responsibilities:
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 support Accounting Team Manager in administering accounting system
maintenance.
To meet the set timelines of the Accounting Team Manager for the month end
closing process of two companies.
To monitor and reconcile the monthly B/S and P&L movements within Trade
Purchasing, Inventory, Cost of Sales, Run/update GRAPE 11 Table & Reconcile vs.
BS
To handle the lease agreements and payments according to IFRS16.
To maintain a promote Fixed Assets process through acquisitions and disposals.
To perform the bank reconciliation between the books and actual bank balances.
To monitor and clear Goods in Transit accounts on a weekly basis in AIE & ASG.
To monitor and clear the monthly accruals and provisions.
To monitor and reconcile the group payables & intercompany balances, and the
payments planning.
To ensure proper compliance of accounting processes and policies with the Group
Internal guidelines (ICS).
To highlight control deficiencies to Senior Management and implement solutions
to close control gaps.
To ensure proper submission of financial reports to the external auditors.
To control the Head Office safe custody.
To submit all payments requests in line with the defined cut-off times.
Knowledge, Skills and Abilities:
Commercial acumen: Very good numerical and analytical skills.
Good written and verbal communication, presentation and facilitation skills.
Fluent English (verbal and written).
Strong MS-Office skills (Word, Excel, PowerPoint), proficient in MS Office.
Strong SAP knowledge is must.
Requisite Education and Experience / Minimum Qualifications:
University degree in business with corporate finance, or
accounting focus.
Certified CMA, IFRS,..etc. is plus and preferred.
Functional: > 6 years accounting and controlling.
Industry: ideally apparel/fashion/shoes or FMCG.
Exposure: Audit, tax, insurance.
IT skills:
Outlook: Basic
Word: Basic
Excel: Expert
PowerPoint: Advanced
Language skills:
English: Fluent
Arabic: Fluent
