Senior Bookkeeper

Holon | Israel | Accounting & Finance

Purpose & Overall Relevance for the Organisation:

The main purpose of the Senior Accountant is to ensure correct management and monitoring of accounting general ledger in accordance to GFM and local requirements with a focus on Inventory, Accounts Receivable, promotion/FOC activities, AP creation and intercompany reconciliations. The function will have a crucial part in making sure the accounting team executes month-end close activities timely and in accordance to IFRS.

Key Responsibilities:

Inventory

  • Goods in transit reconciliation (goods invoiced against goods received in the DC), GIT GL accounts analysis
  • Retail GIT review checks - tracking goods transferred from our DC to the stores or vice versa, RTL GIT GL accounts analysis
  • Inventory on Hand - month end standard cost of sales rate adjustments and reconciliation (between Materials Management module and General Ledger)
  • Cost of Sales Standard - month end standard cost of sales rate adjustments for goods sold AP
  • Vendor opening in SAP
  • Vendors WHT preparation for tax requirements
  • Group AP reconciliation for BV and AG
  • AP idocs clearing in SAP
  • Dummy TP clearing for month end Promo/FOC/Employees uniform
  • Promo transactions posting adjustments (Inc. issuing an invoice accordingly)
  • FOC transactions posting adjustments (Inc. issuing an invoice accordingly)
  • Employee uniform transactions posting adjustments (Inc. issuing an invoice accordingly) Accounting
  • Regular filing for good record keeping
  • Ensure timely bookings and reconciliation of all group AP accounts
  • Ad hoc analysis as required from time to time by various departments
  • Support retail payment types implementation against global/SAP contacts (inc. tests reviews)
  • Support new store opening from finance side
  • Praxell review checks
  • Monitoring and implementing new regulations coming from Credit Card companies or Bank of Israel    Key Relationships: The main stakeholders/customers to be dealt with:
  • Internally - Local
    • Head of accounting and Controller
    • Retail back office
    • IT Senior Manager
    • Internal Control Senior Manager
  • Internally – International
    • Global Finance – AR/AP Finance & IT
    • Global Finance - FSS competence center
  • Externally
    • Local tax authority ITA
    • KPMG Knowledge, Skills and Abilities: 
    • Strong bookkeeping knowledge and Israeli tax legislation
    • Strong process understanding of accounting relevant processes
    • Good English knowledge and strong communication skills
    • Good IT skills (e.g. Microsoft Office, knowledge of SAP a plus) Requisite Education and Experience / Minimum Qualifications: 
    • certified 1+2, 3 Bookkeeper
    • Minimum 5 years work experience in the respective area
Apply here

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 Senior Bookkeeper
Team Accounting & Finance
Brand adidas
City Holon
Location Israel
Number 200211
Position Type Full time
Date Aug-18, 2019
Relocation no

Sounds great for you? We would love to have you here.

Apply here

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