Senior Specialist Record to Report (Bogotá)

Purpose & Overall Relevance for the Organization

Ensuring correct and daily execution of key responsibilities in the Adidas General Business Services Center according to the requirements of the company Accounting Manual and specific group policies.

Key Responsibilities

• Handling, monitoring, and posting different types of journal entries
• Prepare analysis for FFSS
• General Ledger accounts reconciliation, accounts review and provide variances explanations by investigating and following up on differences
• Monitoring and following up on differences between systems interfaces
• Support the successful execution of all accounting activities, ensuring work is completed in a timely and accurate manner
• Perform period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments
• Close contact with the local Finance Teams across Adidas subsidiaries and other GBS located...