Assistant Accountant (M/F)

Publicado 15 Setembro 2020


Porto (Contabilidade / Finanças)

Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual and specific group policy for Direct-to-Consumer (DtC) accounting.
Key roles & responsibilities:
Handling, monitoring and posting of bank statements;
General Ledger and Accounts Receivables accounts reconciliation, investigating and following up differences;
Monitoring and following up of differences between systems interfaces;
Support the successful execution of all accounting activities for DtC areas, ensuring work is completed in a timely and accurate manner;
Perform period end closing activities such as accruals, provisions and balance sheet reclasses;
Perform inventory accounting and post adjustments;
Perform balance sheet reconciliation, accounts review and provide variances explanations;
Close contact with the local Finance Teams across adidas subsidiaries located in Europe and Americas and Customer Service teams, handling daily queries.
Good Accounting knowledge;
Ability to read, write and communicate in English in a business setting;
Ability to pay close attention to detail;
Problem solving mindset and analytical skills;
High degree of customer orientation;
Be a team-player;
Experience with SAP is an advantage;
Experience in a Shared Service environment is an advantage.
Up to 1 year relevant work experience in the accounting / business area;
Masters in Accounting, Business Management, Economics or related areas.