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General Accounting Accountant (m/f)

País : Portugal

Distrito : Porto

Cidade : Porto

Categoria : Gestão - Finanças

Tipo de contrato : Efetivo - CLT

Tipo de emprego : A tempo inteiro

Apresentação da empresa

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives. Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Descrição do cargo

Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services according to the requirements of the company Accounting Manual for specific area of responsibility.
- Preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished;
- Maintain GL accounts and prepare Balance Sheet Reconciliations;
- Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;
- Prepare monthly, quarter and annual reports;
- Review accuracy of Fixed Assets register; analyse Construction in Progress accounts and prepare Month-end Fixed Assets reconciliation;
- Ensure Bank Statements Reconciliations;
- Maintain close contact with Local Teams, Group Accounting and FP&A teams to analyse monthly business results in detail;
- Coordinate with other departments to obtain information about transactions and research unreconciled items;
- Preparation of External and Internal Audit requests;
- Assistance in the preparation of the Financial statements in accordance with IFRS and Local GAAP standards;
- Lead and participate in cross-functions ad hoc projects and tasks assigned.

Perfil

- 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;
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