Senior Finance Operations Specialist

2 weeks ago


Chennai, Tamil Nadu, India Adidas Full time

Job Summary

We are seeking a highly skilled Senior Finance Operations Specialist to join our team at adidas Global Business Services. As a key member of our finance operations team, you will be responsible for performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts.

Key Responsibilities:

  • Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts
  • Clarify differences on the postings
  • Reconcile different forms of postings – including credit card postings
  • Partner with the credit specialist on customer reconciliations and problem resolutions
  • Create and analyze various reports with regards to the cash application related topics including regular reporting
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Identify the improvement opportunities and support their implementation
  • Support ongoing projects for the implementation of technology solutions
  • Support requests from partner Finance departments
  • Establish and maintain strong financial controls over the work performed
  • Perform balance sheet reconciliation, accounts review and provide variances explanations
  • Perform period end closing activities such as accruals, provisions and balance sheet reclassifications

Requirements:

  • Experience in SAP (plus)
  • 7+ years of working experience (at least 1 year experience in Cash Application activities)
  • Experience with process improvement and root cause analysis would be a plus
  • Experience in GBS environment
  • Degree in accounting, Finance or Economics, other similar studies


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