Adidas SPECIALIST 

United States, Colorado, Denver 

615849806

Key Responsibilities:

• Perform accounting tasks in AR Wholesale/Retail/e-Com for larger markets, having to deal with specific cases of each market
• Consistently follow up with credits on Remittances and ensure Unapplied cash is maintained at its minimum.
• Check and review tasks handled by junior members, e.g. cash application,
• Perform sales vs. collection reconciliation for key customers, landlords and online stores
• Perform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis report
• Perform and review month end closing tasks
• Deal with ad hoc requests and coordinate with other streams
• Perform, coordinate and review audit tasks, reviewing the quality results within team
• Create and maintain desktop procedures, checking for inconsistencies and improvement opportunities
• Support team on project delivery, e.g. efficiency improvement, Wholesale system upgrade
• Raise and implement smart work ideas

Knowledge, Skills and Abilities:

• Solid Accounting knowledge
• Experience with SAP is an advantage
• Experience in a Shared Service environment is an advantage
• Ability to read, write and communicate in English in a business setting
• Ability to pay close attention to detail and high degree of customer orientation
• Problem solving and analytical skills
• Self-motivated and self-directed individual

QUALIFICATIONS:

· 6-8 years relevant work experience in the accounting / business area;

· Masters in Accounting, Business Management, Economics or related areas.