Accountant
adidas
Istanbul, 34, TR
son 2 gün

Purpose :

Support to corporate efficiency and values by book-keeping and controlling data entry of invoices for expenses and recording to the vendor accounts on time and accurately

Key Responsibilities :

  • Store closing and opening operation documents by providing to governmental agency
  • Transferring payments for shop rent
  • Bookkeeping of rental invoices and expense invoices
  • Follow up letter of guarantees to be provided mall landlords and coordination with Treasury Team
  • Withholding tax calculation for individual landlords
  • Weekly Sales reconciliations
  • Control of transferring all sales data between Sap Retail and Sap Peu.
  • In case of errors, raising tickets and follow up for accurate revenue recognition
  • FX Rate Evaluations
  • Group and non-group vendor reconciliations
  • Closing postings (royalty, imf, warranty provisions and other accruals related to above process)
  • Year-end interim and final group audit support to KPMG
  • AP Ageing Manual Report preparation to the FD
  • Sales declarations to the landlords and collecting the invoice accordingly
  • Preparation of the report Cash Flow Forecasts to the Treasury Team
  • Preparation of the stores rent payments reports to the Real Estate Team
  • Support IFRS reports if it is needed
  • Requisite Education and Experience :

  • Bachelor’s degree in Business Administration, Economics or related fields from a reputable university
  • Minimum of 3 years working experience in the respective area preferably Accounting / Finance area is an asset
  • IT skills : Outlook and Word : Basic; Excel and PowerPoint : advanced
  • Strong accounting knowledge local GAAP
  • Strong process understanding of accounting relevant processes
  • Strong communication skills
  • Good IT Skills (e.g. Microsoft, SAP)
  • Good command in English is a must
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