اعلان توظيف لدى شركة اديداس

الوظيفة

محاسب

التاريخ

خميس, 03/17/2022 - 12:32

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION

To perform solid bookkeeping, both compliant internally (Group policies and guidelines) and externally (local audit/tax requirements) per local accounting standards.

Key Responsibilities

To prepare and book operating expenses, payables and receivables in accordance with Group Finance Manual.
Error free day to day bookkeeping with maximum precision as per the Group deadlines and IFRS requirements.
Prepare accurate work papers, schedules, and balance sheet reconciliations
Retail collections reconciliation and store alignements
Reconciles financial discrepancies by collecting and analyzing account information
To meet the set timelines of the Accounting Team Manager for the month end closing process of two reporting units (Amman and Aqaba).
To monitor and reconcile the monthly Trial Balance movements within Accounts Payable/Account Receivables/Retail Sales/Treasury/Intercompany Sections.
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 ensure proper compliance of accounting processes and policies with the Group Internal guidelines (GCSA).
To ensure proper submission of financial reports to the external auditors.
Retail store and head office petty cash handling.
Intercompany reconciliations and bookings
To review and follow up of all outstanding accounts payable transactions.
Prepares payments by verifying documentation and requesting disbursements in line with the defined cut-off times.
Prepares & reviews tax computation and related correspondence
Fixed asset accounting and tagging
Handling prepayments schedules and postings

KPIs

Accuracy and attention to detail.
Clean system bookkeeping.
Score of the GCSA/internal audit for the AP and NTP part.
Satisfaction of internal (other functions, Management) and external parties (Auditors…).
Maintain and implement effective accounting procedures
Reliable financial feasibility analysis (submission of RFC and Budget within dedicated area of responsibility).

KEY RELATIONSHIPS