Job Description
THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES
At adidas, every day is a chance to flip the script. An invitation to take everything
we know and re-invent it. Do it better. Never settling for good enough.
Every day we get up, invent, adapt, improvise, find new ways to collaborate,
and do the unexpected. We’re creators, makers and doers. Helping athletes make a difference, not just in their games, but in their lives and in their world.
It’s an obsession.
We’ve been doing this for more than 65 years. With an unmatched history and tradition of creating iconic products, consumer connections and experiences, we’ve been defining sport culture since the beginning.
And we’re never done.
Come be a part of shaping the future together with us.
Purpose:
Support to corporate efficiency and values by book-keeping and controlling data entry of invoices for samples and expenses and recording vendor and customer accounts on time and accurately, making reconciliations of the vendor accounts quarterly.
Key Responsibilities:
- Follows on time and accurately all accounts payable in line with defined standards.
- Handling bookkeeping on especially on the “T&E processes” for both stores and head office.
- Domestic reconciliations on supplier points’ balance and resolves related problems.
- Controls and completes information of invoices on payment due dates and approval.
- Recording, filling, and archiving all the legal documents.
- To ensure accuracy of accounting records especially regarding on timely OPEX -CAPEX and accruals
- Following reconciliations of vendors & BA-BS forms
- Supporting the external audit process and preparing all required data, documents, and information
- Handles providing internal audit requirements upon request.
- Supporting government new projects Go-Live processes, e-archive, e-export, e-tax free, etc.
- Follows e-invoices on the portal and sends them to the related departments.
- Supporting the general accounting team whenever required
Essential Duties & Responsibilities:
Requisite Education and Experience:
- Bachelor’s degree in business administration, Economics or related fields from a reputable university
- Minimum 3 years working experience in preferably Accounting / Finance area is an asset.
- Good at written & spoken English.
- SAP knowledge is an asset.
- Strong knowledge of MS Office Programs especially excels.
- Strong interest in accounting and long-term career goal in Accounting & Finance fields.
- Willing to learn Turkish tax laws and legal system.
- Team oriented.
- Excellent problem solving, analytical and presentation skills,
Analytical mind with strong planning and organization skills, ability to realize task to deadline
