Financial Accountant Level 2 - GL

Dalian | China (Peoples Republic of) | Accounting & Finance

Purpose & Overall Relevance for the Organisation:

  • Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Accounts payable/General Ledger/Retail)
  • Functional expert for specific area, responsible for issue resolution and customer satisfaction for specific area
  • Supports organizational effectiveness through the identification and/or implementation of process improvements

Key Responsibilities:

  • Reconcile GL accounts under IFRS and local GAAP for standard accounts (e.g. bank account) / small markets
  • Post journal entries under IFRS and local GAAP for standard accounts / small markets
  • Perform analytical review for plausibility of all information
  • Maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position, within established deadlines (monthly/ daily) for standard accounts / small markets
  • Prepare standard reports (e.g. GRAPE reporting)
  • Coordinate with business partners (Controlling; retained Finance teams in markets, AP/AR, etc.) to obtain needed information and ensure process steps are executed
  • Prepare and compile documentation for year-end audit for standard accounts/small markets
  • Reconcile accounts to Group reporting (GRAPE) and resolve differences
  • Identify problems and bring to attention of Supervisor

Authorities:

None

Key Relationships:

  • Controlling
  • Team colleagues
  • Superior
  • Colleagues connected via the process area in other parts of GBS
  • Customers (“retained staff” and broader business customers)
  • Controlling

Knowledge, Skills and Abilities:

  • Very good communication skills
  • Customer service oriented
  • Very good English level
  • Very strong accounting expertise within area of work

Requisite Education and Experience / Minimum Qualifications:

  • University degree or equivalent education required
  • Minimum 2 years’ working experience in AP/AR/Retail and/or 2 years’ relevant external experience

TA15

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adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

At adidas, every day is a chance to flip the script. An invitation to take everything we know and re-invent it. Do it better. Never settling for good enough. Every day we get up, invent, adapt, improvise, find new ways to collaborate, and do the unexpected. We’re creators, makers and doers. Helping athletes make a difference, not just in their games, but in their lives and in their world. It’s an obsession.

We’ve been doing this for more than 65 years. With an unmatched history and tradition of creating iconic products, consumer connections and experiences, we’ve been defining sport culture since the beginning. And we’re never done. Come be a part of shaping the future together with us.

The Facts

Jobtitle Financial Accountant Level 2 - GL
Team Accounting & Finance
Brand adidas
Location Dalian
Country China (Peoples Republic of)
Number 191408
Position Type Full time
Date Feb-19, 2019
Relocation no

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