Next Gen – T2T System Reconciliation
Area: Global Finance & GBS
Department: GBS
Direct Reporting Line: Manager VAT Systems, Controls & Analytics
Indirect/Second Reporting Line: Sr Specialist / Buddy
Subsidiary/Country: GBS Colombia / Bogota
Location: Bogota
GSMS Grade: P3
Number of Personnel Managed: NA
Cost Center/Budget and/or Revenue Responsibility: NA
Purpose & Overall Relevance for the Organization:
adidas GBS delivers high-quality services for Finance and HR. Joining our GBS organization will allow the Next Gen to learn from the operation and explore his/her full potential to add value to the Stream in his/her day-to-day activities.
Key Responsibilities and General Accountabilities:
- Assist with weekly reconciliations of real reporting to the authorities across LAM. (e.g. Sales, purchasing)
- Support raising issues and resolving discrepancies found in the reconciliation process
- Constant and open communication with the teams involved in the different parts of the process to support a fast issue-solving mindset.
- Manage the tasks under the standard established procedures.
- Give periodic visibility to main stakeholders.
- Raise escalation on time.
Knowledge, Skills, Abilities
- Strong attention to detail and willingness to learn.
- Basic understanding of accounting principles.
- Proactive attitude and ability to adapt to a fast-paced environment.
- Good communication and teamwork skills.
- Familiarity with accounting software (preferred but not required). University degree in accounting, Finance, Economics or related areas
And Education:
- Currently pursuing a degree in Accounting, Finance, or a related field.
- Proficiency in Microsoft Excel and other Office tools.
- Enthusiasm to gain hands-on experience in accounting/ taxes/finance practices.