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HIGHLIGHTED
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DESCRIPTION
You will do:
- Handling and posting incoming invoices and related vendor master data creation and maintenance
- Preparation and review of payment proposals for Adidas subsidiaries
- Clarifying and reconciling differences in the postings
- Preparation of month-end journal entries: accruals, depreciation, provisions, and 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
- Create and analyze various reports under the area of responsibility including regular reporting
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Identify the improvement opportunities and support their implementation
- Assist ongoing projects for the implementation of technology solutions
- Assist requests from partner Finance departments
REQUIREMENTS
What you need:
- 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 and Serbian or Croatian in a business setting
- Ability to pay close attention to detail and a high degree of customer orientation
- Problem-solving and analytical skills
- Self-motivated and self-directed individual
