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adidas

Senior Specialist Accounting EG

Cairo, Al Q, EgyptPosted Today
Full time

Job Description

  • To prepare and book operating expenses in accordance with Group finance manual.
  • To review and post bookings from another team member to ensure strong controls.
  • To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements.
  • To initiate and drive improvement in current accounting processes and to control proper implementation.
  • To support other departments in driving process improvements in all accounting related processes.
  • To support Accounting Team Manager in administering accounting system maintenance.
  • To meet the set timelines of the Accounting Team Manager for the month end closing process of two companies.
  • To monitor and reconcile the monthly B/S and P&L movements within Trade/Non-Trade Purchasing, Inventory, Cost of Sales, Leases with IFRS16, Fixed Assets, Treasury and GL.
  • To Run/update GRAPE 11 Table & Reconcile vs. BS
  • To monitor and clear Goods in Transit accounts on a weekly basis in AIE & ASG.
  • To monitor and clear the monthly accruals and provisions.
  • To monitor and reconcile the group payables & intercompany balances, and the payments planning.
  • To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS).
  • To highlight control deficiencies to Senior Management and implement solutions to close control gaps.
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    Consumer Goods And Services
    10001+ employees
    Herzogenaurach, Bavaria, DE
    Website
    Senior Specialist Accounting EG at adidas | Renata