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Manager Accounting

3 months ago

Cape Town, Western Cape, South Africa Adidas Full time

Purpose & Overall Relevance for the Organisation:

  • To ensure financial data is kept up to date by booking, reconciling, analysis, and report generation. Additionally, ensure strict adherence to the Group Finance manual and all applicable IFRS standards.

Key Responsibilities:

  • Perform and support in month end closing & smart close management
  • Managing the Payroll accounting and reconciliations
  • Monthly Balance sheet reconciliations
  • Maintain insurance contract renewals and submissions to external stakeholders
  • Alignment and followup with team on aged accounts (all BS accounts)
  • Ensure accurate Inventory and GIT accounting through detailed review of General Ledger accounts and related inventory reports
  • IFRS 16 valuations and reconciliation for leases
  • Alignment with Real estate team to ensure accuracy of lease master data
  • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
  • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
  • Work with external auditors to ensure correct and timely closing and reporting at yearend
  • Assist with preparing the company's annual financial statements
  • Ensure compliance of accounting policies and procedures
  • Guidance to direct and indirect team on accounting treatment
  • Adhoc requests for accounting, analysis and projects as requested

Controlling:

  • Measure progress on own & team KPIs.
  • Monitor all allocated reports.
  • Ensures adherence to group accounting policies and procedures.

KPI's:

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

Key Relationships:

  • All local departments
  • Logistics and Operations Teams
  • FP&A Team

Knowledge, Skills and Abilities:

  • Outlook: intermediate
  • Word: intermediate
  • Excel: advanced
  • PowerPoint: intermediate
  • SAP: intermediate experience is preferred
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME.

WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE:
THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE:
Speak up when you see an opportunity; step up when you see a need.

OWNERSHIP:
Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION:
Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY:
Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY:
Play by the rules. Hold yourself and others accountable to our company's standards.

RESPECT:
Value all players. Display empathy, be inclusive and show dignity to all.

ADIDAS 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.
***- JOB TITLE:
  • Manager Accounting
  • BRAND:
- adidas
  • LOCATION:
  • Cape Town
  • TEAM:
  • Accounting & Finance
  • STATE:
  • WC
  • COUNTRY/REGION:
  • ZA
  • CONTRACT TYPE:
  • Temp
  • NUMBER:

DATE:

  • May 3, 2023