Accountant

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Purpose & Overall Relevance for the Organization:


To perform solid bookkeeping, both compliant internally (Group policies and
guidelines) and externally (local audit/tax requirements) by establishing
strong controls and processes with a focus on Trade Accounts Payable and Non
Trade Purchasing.


Key Responsibilities:
* 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 Accounts Payable Section.
* To monitor the retail stores sales and reconcile the sales versus the collections
* To be responsible for Intercompany transactions Trade/Non-trade related bookings
* To perform the Intercompany reconciliation with related parties on a monthly basis.
* To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (GCSA).
* To highlight control deficiencies to Senior Management and implement solutions to close control gaps.
* To review and follow up of all outstanding accounts payable transactions.
* To ensure proper submission of financial reports to the external auditors.
* To ensure the Head Office safe custody.
* To submit all payments requests in line with the defined cut-off times.


Controlling:
* To measure progress on own KPIs.
* To highlight any deviations to agreed plans to the Accounting Team Manager.
* To ensure a strong internal control environment in Accounting, with a strong focus.


KPIs:
* Accuracy on all booking and reporting.
* 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…).
* Reliable financial feasibility analysis (submission of RFC and Budget within dedicated area of responsibility).


Key Relationships:
* All local departments
* Retail Stores
* Vendors (utilities)


Knowledge, Skills and Abilities:
* Commercial acumen: Very good numerical and analytical skills.
* Good written and verbal communication, presentation and facilitation skills.
* Fluent English (verbal and written).
* Strong MS-Office skills (Word, Excel, PowerPoint), proficient in MS Office.
* Basic SAP knowledge is must


Requisite Education and Experience / Minimum Qualifications:
* University degree in business with corporate finance or accounting focus.
* Functional: > ‎2 years accounting and controlling.
* Certified Diplomas will be preferable (IFRS, CMA, …etc.)
* Industry: ideally apparel/fashion/shoes or FMCG.
* Exposure: Audit, tax, insurance.


IT skills:
* Outlook: Basic
* Word: Basic
* Excel: Expert
* PowerPoint: Advanced


Language skills:
* English: Fluent
* Arabic: Fluent
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH.
JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER
THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND
DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE -
THE 3CS: CONFIDENCE, COLLABORATION AND CREATIVITY.
CONFIDENCE allows athletes to make quick decisions on the field, to reach
higher. For us at adidas confidence means acknowledging that we don't have all
the answers. But we are willing to take risks, we try new things. And if we
fail, then this is part of our learning - it helps us improve.
COLLABORATION. Every elite athlete relies on partners: coaches, teammates, and
nutritionists. We, too, know that we are stronger together. Winning as one
team takes open and candid dialogue, inclusiveness and trust in each other's
abilities and talents.
Being the best sports company in the world takes CREATIVITY. No great athlete
succeeds by copying their predecessors' training plans and strategies. We have
to be open to new ideas, explore, gain an edge and stand out. Only then can we
succeed.
ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES
INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR
DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL
OPPORTUNITY EMPLOYER.




JOB TITLE:
Accountant
BRAND:
adidas
LOCATION:
Cairo
TEAM:
Accounting & Finance
STATE:
C
COUNTRY/REGION:
EG
CONTRACT TYPE:
Full time
NUMBER:
‎455233
DATE:
May ‎20, ‎2022

ملخص الوظيفة

  • المُعلن : Adidas
  • تاريخ الإعلان : 21/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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