Adidas STAFF ACCOUNTANT 

United States, Oklahoma 

467700575

:

• Prepare/post journal entries in collaboration with GBS Team as needed.
• Perform GL line items analysis of transactions in SAP as required.
• Prepare/review/approve the assigned Balance Sheet Reconciliations as needed
• Provide support in other areas of accounting, as required.
• Code domestic & foreign purchases, freight, duties, taxes and other invoices to proper GL accounts.

• Prepare/review accruals for outstanding expense, utilities, freight, or duty invoices, for month end closing.
• Reconciliation of vendors to statement and intercompany balances.
• Responsible for executing cheque runs, EFT payments and bank enquiries on payments as needed.
• Timely payment of taxes and keeping track of payments made for taxes e.g., sales tax, withholding tax, corporate taxes.
• Support in processing and validating regular overhead and workflow invoices.
• Responsible for coordinating and collaborating with Logistics, Finance, Tax and other departments
• Support during external and internal audits, providing necessary documentation and bridge to connect the appropriate team members.

• Other duties as assigned by management.

Key Relationships:

• Internal Corporate Accounting
• Commercial Finance
• Group accounting team
• Group Treasury team
• Internal and External Auditors
• Global Business Services (GBS)
• External business partners (Banks, Vendors)

:

• Strong communication, interpersonal and time-management skills
• Strong attention to detail, accuracy, and organization.
• Proficiency in Microsoft office; knowledge of SAP is an asset.
• Basic understanding of accounting principles.
• Good knowledge of general accounting rules (IFRS/ local GAAP) and experience with auditors and year end closing
• Eagerness to learn, adaptable, and proactive in problem-solving.
• Must be proactive, have strong initiative and be self-motivated.
• A team player and relationship builder that excels while working with diverse groups of people in an ambiguous environment
• Intellectually curious with a bias for action
• Fluency in written and spoken English

Requisite Education and Experience / Minimum Qualifications:

• University or College degree in Accounting, Finance, or related field
• 1–2 years of accounting or finance experience
  Please Note : We are not approved for a relocation budget. Hence suitable talent based only in Ontario, Canada will be considered for this role.