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Adidas SR SPECIALIST DTC ACCOUNTING 
United States, Colorado, Denver 
563258893

Today

Key Responsibilities:

  • Perform month-end-closing, corrections and in-depth analysis of eCom related accounting topics to ensure the accuracy in the financial statement (e.g. accruals and provisions, settlement files, etc.).
  • Support the reconciliation and investigate and resolve discrepancies for eCom GL accounts on a monthly basis.
  • Ensure the correct accounting treatment is applied to all eCom held by adidas LAM locations and revaluation of the balance sheet accounts of all companies within area of responsibility.
  • Monitoring of systems interfaces, review and explain variations in regarding of eCom in the different IT systems (e.g. SAP, OMNI, etc).
  • Identify, implement, and/or support process improvements and harmonization with a focus on continuous improvement.
  • Support the implementation on eCom Accounting policies to ensure compliance with internal and local guidelines for both existing and future initiatives.
  • Support the successful execution of all accounting activities for eCom topics, ensuring work is completed in a timely and accurate manner.
  • Collaborate with Global Financial Shared Services and other teams on ad hoc eCom Accounting projects as required.
  • Attends to queries from internal departments in relation to eCom Accounting policies and procedures.
  • Assist in the preparation of internal and external audit requests.
  • Maintains financial security by adhering to internal controls.

Key Relationships:

  • Global, Regional and Market Finance teams
  • GBS teams
  • Group Accounting
  • Internal and external auditors
  • eCommerce leaders

Knowledge Skills and Abilities:

  • Understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
  • Must be adaptable, flexible, and able to deal with ambiguity in an ever-changing environment while maintaining a positive attitude and working collaboratively within the team.
  • Must be deadline driven, results-oriented, highly responsible and accountable, and possess excellent oral and written communication skills.
  • Must be extremely proactive, have strong initiative and be self-motivated. High integrity, ethics and strong values; excellent organizational skills, detail-orientation, and a high degree of accuracy are all essential.
  • Good problem-solving skills; strong decision-making skills; innovative use of IT tools and new technology; and good time management and priority setting skills required.
  • Must have strong accounting and analytical skills

Requisite Education and Experience / Minimum Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 3+ years of experience in Accounting and/or Finance.
  • Fluency in written & spoken English.
  • Proficient computer skills (MS-Office).
  • SAP experience preferred.