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
- All local departments
- Retail Stores
- Vendors/Customers
- Internal & External Auditor
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 required.
Requisite Education And Experience / Minimum Qualifications
- University degree in finance (preferably CA or ACCA)
- Functional: > 2 years accounting experience
- 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
مطلوب محاسب للعمل لدى شركة اديداس في الاردن
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