specialist, accounting ( Accounts Receivable)Adidas
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 20/10/2023
Deadline: 01/10/2022
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Specialist, Accounting (Accounts Receivable)
Overall Purpose of the Job
Execute processes related to Order to Cash with a focus on efficiency, first time quality and overall continuous process improvement.
Provide support to commercial team in: resolution of issues, definition of standards and approaches, planning and relationship management of both internal and external clients.
Responsibilities
Manages and execute OTC processes:
Creates/Maintains customer master data for all channels (WHS, FRS,ORT,ECOM) in SAP.
Maintains off-invoice and on-invoice discount of customers in SAP.
Prepares/assists cash reconciliation for ORT.
Prepares mo-end and year-end journal entries including accruals.
Monitors accounts receivable and collection functions
Prepares Aging Report to be submitted to Country Manager and Sales Team
Reviews payment plan and delivery plan of sales team with their accounts
Reconciles sales of Retail stores posted in POS/ALS versus SAP.
Maintains credit limits of customers.
Prepares Letter of Credit for Customers with bank credit line
Manually computes/reviews bad debt provision to validate GBS computation during month end
Sends Statement of Account to Customers after month end
Reconciles receivable for Top Key Accounts or any problematic account
Issues invoices, credit notes & collection receipts to the customers.
Prepares Payment Details for GBS to clear interim account and resolve unapplied/unidentified payments if any
Releases DN for blocked Customers
Collects and coordinates submission of BIR Form 2307 from the Customers
Attends stock take of warehouse and Own Retail Store.
Monitors inventory adjustments and goods in transit of Retail stores.
Prepares monthly internal control documentation as part of internal audit requirements.
Prepares/assists on Intercompany recharges during month end
Contribute as a finance subject matter expert to implement best practices for tools and processes
Qualifications
Graduate of accounting course
CPA preferred
Must have 3 - 5 years' experience
Has working knowledge of an accounting ERP - preferably SAP
Analytical and fact-based decision maker
Ability to quickly identify issues and risks and provide recommendations
Experience in team interactions and facilitation
Detailed-oriented
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 - the 3Cs: CONFIDENCE, COLLABORATION and CREATIVITY.
CONFIDENCE allows athletes to make quick decisions on the field, to reach higher. For us at adidas confidence means acknowledging that we don't have all the answers. But we are willing to take risks, we try new things. And if we fail, then this is part of our learning - it helps us improve.
COLLABORATION. Every elite athlete relies on partners: coaches, teammates, and nutritionists. We, too, know that we are stronger together. Winning as one team takes open and candid dialogue, inclusiveness and trust in each other's abilities and talents.
Being the best sports company in the world takes CREATIVITY. No great athlete succeeds by copying their predecessors' training plans and strategies. We have to be open to new ideas, explore, gain an edge and stand out. Only then can we succeed.
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: Specialist, Accounting (Accounts Receivable)
Brand: adidas
Location: Manila
TEAM: Accounting & Finance
State: 00
Country/Region: PH
Contract Type: Full time
Number: 477698
Date: Aug 31, 2022
Find similar jobs:
THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES. © 2020 adidas. All Rights Reserved.
Adidas
Accept Close
Press Tab to Move to Skip to Content Link
Search by Keyword
Search by Location
Search by Keyword
Loading...
Team:
Brand:
Location
Type:
Grade:
Search by Location
Create Alert
x
Select how often (in days) to receive an alert:
Start
Please wait...
Specialist, Accounting (Accounts Receivable)
Overall Purpose of the Job
Execute processes related to Order to Cash with a focus on efficiency, first time quality and overall continuous process improvement.
Provide support to commercial team in: resolution of issues, definition of standards and approaches, planning and relationship management of both internal and external clients.
Responsibilities
Manages and execute OTC processes:
Creates/Maintains customer master data for all channels (WHS, FRS,ORT,ECOM) in SAP.
Maintains off-invoice and on-invoice discount of customers in SAP.
Prepares/assists cash reconciliation for ORT.
Prepares mo-end and year-end journal entries including accruals.
Monitors accounts receivable and collection functions
Prepares Aging Report to be submitted to Country Manager and Sales Team
Reviews payment plan and delivery plan of sales team with their accounts
Reconciles sales of Retail stores posted in POS/ALS versus SAP.
Maintains credit limits of customers.
Prepares Letter of Credit for Customers with bank credit line
Manually computes/reviews bad debt provision to validate GBS computation during month end
Sends Statement of Account to Customers after month end
Reconciles receivable for Top Key Accounts or any problematic account
Issues invoices, credit notes & collection receipts to the customers.
Prepares Payment Details for GBS to clear interim account and resolve unapplied/unidentified payments if any
Releases DN for blocked Customers
Collects and coordinates submission of BIR Form 2307 from the Customers
Attends stock take of warehouse and Own Retail Store.
Monitors inventory adjustments and goods in transit of Retail stores.
Prepares monthly internal control documentation as part of internal audit requirements.
Prepares/assists on Intercompany recharges during month end
Contribute as a finance subject matter expert to implement best practices for tools and processes
Qualifications
Graduate of accounting course
CPA preferred
Must have 3 - 5 years' experience
Has working knowledge of an accounting ERP - preferably SAP
Analytical and fact-based decision maker
Ability to quickly identify issues and risks and provide recommendations
Experience in team interactions and facilitation
Detailed-oriented
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 - the 3Cs: CONFIDENCE, COLLABORATION and CREATIVITY.
CONFIDENCE allows athletes to make quick decisions on the field, to reach higher. For us at adidas confidence means acknowledging that we don't have all the answers. But we are willing to take risks, we try new things. And if we fail, then this is part of our learning - it helps us improve.
COLLABORATION. Every elite athlete relies on partners: coaches, teammates, and nutritionists. We, too, know that we are stronger together. Winning as one team takes open and candid dialogue, inclusiveness and trust in each other's abilities and talents.
Being the best sports company in the world takes CREATIVITY. No great athlete succeeds by copying their predecessors' training plans and strategies. We have to be open to new ideas, explore, gain an edge and stand out. Only then can we succeed.
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: Specialist, Accounting (Accounts Receivable)
Brand: adidas
Location: Manila
TEAM: Accounting & Finance
State: 00
Country/Region: PH
Contract Type: Full time
Number: 477698
Date: Aug 31, 2022
Find similar jobs:
THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES. © 2020 adidas. All Rights Reserved.
Adidas
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Manila City, Metro Manila
Permanent
Full-time
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Adidas
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Position specialist, accounting ( Accounts Receivable) recruited by the company Adidas at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Specialist, Accounting (Accounts Receivable) or Adidas company in the links above
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