Specialist Accounting UAE

SPECIALIST ACCOUNTING - UAEArea: Emerging Markets- GCCDepartment: FinanceDirect Reporting Line: Senior Specialist Accounting - UAESubsidiary/country: Dubai, UAELocation: Dubai, UAEGSMS Grade: P2 Number of Personnel Managed: N/APurpose & Overall Relevance For The OrganisationTo ensure financial data is kept up to date by booking, reconciling accounts and preparing the necessary reports. Key ResponsibilitiesBooking of trade and non-trade related expenses. Fixed Assets:

creation, booking, disposal, depreciation and tagging Perform Fixed asset yearly physical count and FA reconciliationsCapex tracking for all retail stores and tracking capex POsCapex Request (CAR) handling and submission Perform IFRS 16 valuations and reconciliation for leases and post prepayments & provisions Create store lease commitment trackerCreate SPOMA cost tracker for booking committed liabilitiesApproving and checking T&E expenses submitted through Concur Business Amex administrator for any amendments or setup requirements.

Enforcing the T&E policy and ensure company compliance Employee Vendor account reconciliations and clearing Providing detailed review of Travel allowances per department on monthly basisSupport in annual external auditPayroll accounting and reconciliationsRetail store tender reconciliations for 60+ stores, managing tender, sale reconciliationsPetty cash handling and booking for (Finance, HR and facilities) and cash counts Monthly Balance sheet reconciliations for GCC companies per monthReconciliation of intercompany accounts and run payments for related partiesHandle inventory and GIT ageing and reconciliationsPrepare reconciliation of cost of sales per monthIssue OOH reports for GCC per function for month end reviewEnsure accuracy of all retail store & overheads on P&LSupport with month end activities (SAP / CFIN)Ad-hoc requests for general accountingControllingMeasure progress on own KPIs.

Monitor all allocated reports. Ensures adherence to group accounting policies and procedures. KPI’sData AccuracyPolicy EnforcementTime managementStakeholder managementKey RelationshipsAll local departmentsRetail StoresFP& A TeamOther adidas group finance teamsIT SkillsKnowledge, Skills and Abilities: Outlook: intermediateWord: intermediateExcel: advancedPowerPoint: basicSAP: basic/intermediate experience is preferred. Language SkillsEnglish (written and verbal)Requisite Education And Experience / Minimum QualificationsUniversity degree in finance, ACCA or CAQualitied accounting/audit background with accounting experience 3-5 years of accounting experience with good record in result driven performanceadidas 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.