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Purpose & Overall Relevance for the OrganizationEnsuring correct and daily execution of key responsibilities in the Adidas General Business Services Center according to the requirements of the company Accounting Manual and specific group policies.Key ResponsibilitiesHandling, monitoring, and posting different types of journal entriesPrepare analysis for FFSSGeneral Ledger accounts reconciliation, accounts review and provide variances explanations by investigating and following up on differencesMonitoring and following up on differences between systems interfacesSupport the successful execution of all accounting activities, ensuring work is completed in a timely and accurate mannerPerform period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustmentsClose 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 intercompany and non-reconciled items in open reconciliationsSupport team lead/ Manager in daily operations, KPI measurement, Audit request,



Internal controls and other improvement initiativesKey RelationshipsMarket financeProcess OwnersIT & Corporate SolutionsGroup AccountingOperations teamOther GBS streamsKnowledge, Skills, and AbilitiesGood Accounting knowledge (IFRS)Ability to read, write, and communicate in English in a business setting (B2+)Ability to pay close attention to detailProblem-solving mindset and analytical skillsBe a team playerExperience with SAP, and Power BI is an advantageExperience in a Shared Service environment is an advantageRequisite Education and Experience / Minimum QualificationsUniversity degree in accounting/Finance/ Controlling or similar3 plus years of relevant work experience in the accounting/finance business areaBroad and deep theoretical understanding of job functionADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE.
WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES.
WE ARE AN EQUAL OPPORTUNITY EMPLOYER.Job DetailsJob Title: Senior Specialist Record to ReportLocation: BogotaTeam: FinanceState: DistCountry/Region: COContract Type: Full timeNumber: ******Date: Apr 14, ****
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📌 Senior Specialist Record To Report (Bogotá)
🏢 Adidas
📍 Bogotá