Senior Specialist Record to Report

at  Adidas

Who are we:
adidas Bogotá HUB provides globally unified services to Adidas employees, consumers, and other users, based on standardized and automated solutions across different functions and markets. We leverage state-of-the-art technology and encourage a human-centric and innovative mindset to raise the bar of the user experience continually. This is enabling us to drive operational efficiency, improved agility, and better decision-making whilst reducing complexity in Adidas. Our mandate is to be the foundation for an agile and efficient company. This is our role to support Adidas’s mission of being the best sports brand in the world. We embrace diverse backgrounds, experiences, and perspectives and seek to create a workforce that reflects our consumers and communities. We champion individual uniqueness and cultivate a culture of belonging so that everyone can create at their best.

• Handling, monitoring, and posting different types of journal entries
• Prepare analysis for FFSS.
• General Ledger accounts reconciliation, accounts review and provide variances explanations by investigating and following up on differences
• Monitoring and following up on differences between systems interfaces
• Support the successful execution of all accounting activities, ensuring work is completed in a timely and accurate manner
• Perform period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments
• Close contact with the local Finance Teams across Adidas subsidiaries and other GBS located in Europe, Asia, and the Americas, handling daily queries such as mismatch–aging in intercompany and non-reconciled items in open reconciliations.
• Support team lead/ Manager in daily operations, KPI measurement, Audit request, Internal controls and other improvement initiative