Specialist GBS OTC Operations

Purpose & Overall Relevance For The Organisation Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility (Accounts receivable/Retail/eCom) Self-directed worker for a specific service area Supports organizational effectiveness through the identification and communication of process improvement opportunitiesKey ResponsibilitiesPerform accounting tasks in AR Wholesale/Retail/eCom for larger markets, having to deal with specific cases of each marketCheck and review tasks handled by junior members, e.g. cash application, master data changesPerform sales vs. collection reconciliation for key customers, landlords and online storesPerform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis reportPerform and review month end closing tasksDeal with ad hoc requests and coordinate with othersPerform, coordinate and review audit tasks, reviewing the quality results within teamCreate and maintain desktop procedures, checking for inconsistencies and improvement opportunities (SME only)Handling of internal and external customer queries on complex casesPrepare training material and give training on specific cases for own area of responsibility (SME only)Group email and ticket allocation and handlingIdentify problems and bring to attention of SupervisorDeliver training to junior member and new member (e.g. sales vs. collection recon)Support team lead on project delivery, e.g. efficiency improvement, retail system upgradeRaise and implement smart work ideas AuthoritiesNoneKey Relationships Team colleagues Superior Colleagues connected via the process area in other parts of GBS Business Partner key contacts (only some areas e.g. GL)Knowledge, Skills And Abilities Good communication skills Customer service mindset Fluent in Korean communication, good in English Good accounting knowledgeRequisite Education And Experience / Minimum QualificationsUniversity degree or equivalent education requiredMinimum of 2 years’ work experience in Accountingadidas 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.