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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