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Senior Specialist Accounting Jordan

5 months ago

Amman, Jordan adidas egypt Full time

Key Responsibilities

Operational Accounting

    • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
    • Perform month end closing in SAP and & CFIN
    • Payroll accounting and reconciliations with SAP and government portal
    • Monthly Balance sheet reconciliation
    • Ensure accuracy of Balance sheet and P&L
    • Prepare reconciliation of cost of sales
    • IFRS 16 valuations and reconciliation for leases

Accounting Reports & External Submissions

    • Submit all quarter end and year end internal disclosures and reports
    • Prepare, review, and analyze consolidated financial statements to ensure accuracy and completeness with accurate ageing of accounts
    • Capex tracking for all projects and retail stores to be aligned monthly with controlling
    • Fixed asset management and physical count overview
    • Maintain insurance contract renewals and submissions to external stakeholders
    • Handle CBR reporting, Transfer pricing and Tax submission (VAT, withholding tax and Income tax)
    • Declare and reconcile social security details per month
    • Alignment with Real estate team to ensure accuracy of lease master data
    • Overheads tracking and ensuring accuracy of cost allocation
    • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
    • Ensure compliance of accounting policies and procedures
    • Guidance to direct and indirect team on accounting treatment
    • Ad-hoc requests for accounting, analysis and projects as requested

Internal & External audit

    • Handle quarterly and year-end financial audit activities and the annual audit
    • Handle all inventory, customs, external audit, internal audit and tax audits

Controlling

    • Measure progress on own & team KPIs.
    • Monitor Legal entity and retail P&L accuracy
    • Ensures adherence to group accounting policies and procedures.

KPI’s

  • Data Accuracy
  • Policy Enforcement
  • Team management
  • Time management

Key Relationships

  • All local departments
  • Retail Stores
  • FP&A Team