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Adidas ASSOCIATE GBS FIXED ASSETS China, Shanghai, Yangpu District 686065852
07.09.2025
- Finish asset creation, change, disposal based on the check point and process in SAP
- IFRS16 leasing update and monthly valuation
- Uploading TX-Shuttle journal files provided by other teams (AR/AP/Controlling etc.).
- Follow the standard closing procedure to perform period end closing under supervision
- Download standard SAP reports and provide source documents for audit requests and fulfill internal control requirements
- Coordinate and/or complete analysis and reconciliation of fixed assets and IFRS16 accounts ensure related supporting are maintained.
- Follow agreed procedures of following up with Market finance/AP/AR teams of un-defined interim accounts/long-aging items in balance sheet.
- Coordinate and assist in special accounting projects.
- Identify problems and bring to attention of team lead/line manager with positive solutions/proposals.
- Complete other GL tasks team lead assigned.
- 完成固定资产的新建， 修改和报废
- 租赁准则相关要求确认租赁合同的新增，变更以及月结的金额重估
- 上传其他团队提供的TX-Shuttle凭证文件(应收组/应付组/控制组等等 );
- 遵循标准的结账程序，在监督下完成周期结账;
- 下载标准SAP报告，并为审计要求提供相关文件;
- 协助和/或独立完成总账的分析和核对，并准确保存相关文件；
- 按照标准流程和local 团队一起对不明确的过渡科目或超账龄部分进行跟踪；
- 参与和协助特殊的财务相关项目；
- 发现问题并提出积极有效的解决方案/建议，及时向团队领导/直线经理汇报。
- 完成团队领导指派的其他任务
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