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Financial Accountant Level 2 - AP

Purpose & Overall Relevance for the Organisation:

 

  • Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Accounts payable/General Ledger/Retail)
  • Self-directed worker for a specific service area
  • Supports organizational effectiveness through the identification and communication of process improvement opportunities

 

Key Responsibilities:

 

  • Perform accounting tasks in AP/AR/RTL for small and larger markets, having to deal with specific cases of each market
  • Check and review master data  changes
  • Perform and review process audit tasks for small and larger markets, reviewing the quality results within team
  • Create and maintain desktop procedures, checking for inconsistencies and improvement opportunities
  • Reconcile accounts to Group reporting (GRAPE) and resolve differences
  • Handling of internal and external customer queries on standard and more complex cases
  • Prepare training material and give training on specific cases for own area of responsibility
  • Technical execution on TX Shuttle and EDI
  • Ticket allocation and handling
  • Identify problems and bring to attention of Supervisor

 

Authorities:

 

None

 

Key Relationships:

 

  • Team colleagues
  • Superior
  • Colleagues connected via the process area in other parts of GBS
  • Business Partner key contacts (only some areas e.g. GL)

 

Knowledge, Skills and Abilities:

 

  • Good communication skills
  • Customer service mindset
  • Fluent in Japanese (reading, writing, listening and speaking)
  • Good English reading and writing skill
  • Good accounting knowledge

 

Requisite Education and Experience / Minimum Qualifications:

 

  • University degree or equivalent education required
  • Minimum of 2 years’ work experience in Accounting

 

TA15

Location:  Dalian
Country:  China (Peoples Republic of)
Team:  Accounting & Finance
Brand:  adidas
Position Type:  Full time
Number:  189564
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