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PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:
Ensuring correct and daily execution of key responsibilities in the Adidas Integral Business Services Center according to the requirements of the company Accounting Manual and specific group policies.
KEY RESPONSIBILITIES:
- Complex General Ledger accounts reconciliation
- accounts review and provide variances explanations by investigating and following up on differences
- Handling, monitoring, and posting different types of journal entries and clearings
- KPIs monitoring
- Tax calendar management to avoid fines and penalties
- Raise a booking request to AP team for Tax declaration
- Raise a payment request to Treasury team for Tax declaration.
- Monitoring and following up on differences between systems interfaces
- Support/ Supervise the successful execution of all Tax accounting activities, ensuring work is completed in a timely and accurate manner
- Perform/Supervise period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments.
- Close contact with the local Finance Teams across Adidas subsidiaries and other GBS located in Europe, Asia, and the Americas, handling daily queries such as mismatch-aging in non-reconciled items.
- Support Manager in daily operations, KPI measurement, Audit request, Internal controls and other improvement initiatives
KEY RELATIONSHIPS:
- Market finance
- Process Owners
- IT & Corporate Solutions
- Group Accounting
- Operations team
- Other GBS streams
KNOWLEDGE, SKILLS, AND ABILITIES:
- Good Accounting knowledge (IFRS)
- Ability to read, write, and communicate in English in a business setting (B2+)
- Ability to pay close attention to detail
- Problem-solving mindset and analytical skills
- Be a team player
- Experience with SAP, and Power BI is an advantage
- Experience in a Shared Service environment is an advantage
REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:
- University degree in accounting/Finance/ Controlling
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📌 Team Lead Gbs Taxes (Bogotá)
🏢 Adidas
📍 Bogotá
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