Sr Specialist Dtc Accounting (Bogotá)

SR SPECIALIST DTC ACCOUNTING

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION

In the dynamic DTC business environment, as Sr Specialist of the retained eCom accounting area within the team, the main focus of this role is to ensure any eCom data for adidas LAM is reported in a timely and accurately manner, and meets the requirements set within the adidas Group policies. This includes, but is not limited to, expert for any implementation of new company initiatives or projects, and contact with Finance and the Global Business Services (GBS) teams.

KEY RESPONSIBILITIES

• Perform month-end-closing, corrections and in-depth analysis of eCom related accounting topics to ensure the accuracy in the financial statement (e.g. accruals and provisions, settlement files, etc.).
• Support the reconciliation and investigate and resolve discrepancies for eCom GL accounts on a monthly basis.
• Ensure the correct accounting treatment is applied to ...