adidas GBS in Porto is an international hub with over 26 different Nationalities all working together to drive the transformation to ONE adidas. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality.
It delivers high quality services in the areas of Order to Cash (O2C), Source To Pay (S2P), Record to Report (R2R), Controlling & Reporting and Hire to Retire for adidas companies and subsidiaries located in Europe, North America and Latin America.
English is our official language, and we are always looking for new talent for the new teams and areas we continue to open.
Purpose & Overall Relevance for the Organization:
Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual for specific area of responsibility.
For an initial mid-term period of time, the function combines S2P and R2R responsibilities.
Key Responsibilities:
Preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished
Prepare Balance Sheet Reconciliations
Coordinate with other departments to obtain information about transactions and research unreconciled items
Preparation of External and Internal Audit requests
Knowledge, Skills and Abilities:
Requisite Education and Experience / Minimum Qualifications: