Key Responsibilities:
Accounts Payable: Handling and posting of incoming invoices and related vendor master data creation and maintenance. Preparation and review of payment proposals for adidas subsidiaries in Europe and Americas.
Accounts Receivable: Reconciliation of customer accounts with related incoming payments and respective creation and invoice processing (credit / debit notes) for adidas subsidiaries in Europe and Americas.
Retail Accounting: Reconciliation process between sales and incoming payments for adidas own retail stores in Europe and Americas, as well as the goods in transit process monitoring.
eCommerce Accounting: Financial accounting procedures of the order-to-cash process for the on-line stores across Europe and Americas.
General Ledger Accounting: Posting of general entries related with accruals and provisions, balance sheet reconciliation, inventory accounting and cost reallocations for adidas subsidiaries in Europe and Americas.
Knowledge, Skills and Abilities:
Solid Accounting knowledge
Experience with SAP is an advantage
Experience in a Shared Service environment is an advantage
Ability to read, write and communicate in English in a business setting
Ability to pay close attention to detail and high degree of customer orientation
Problem solving and analytical skills
Self-motivated and self-directed individual
Requisite Education and Experience / Minimum Qualifications:
4+ years relevant work experience in the accounting / business area
Masters in Accounting, Business Management, Economics or related areas
Walk-in Interview at adidas GBS India!
Wednesday – July 31, 2024 – 10 AM to 12 PM
(If you have already interviewed with us in the last 6 months, kindly ignore)
Were hiring candidates with Cash Application experience for our Order-to-Cash operations in Chennai.
