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共 1,568 个职位 · 中国

adidas

Specialist GBS OTC Operations

Dalian, 中国 · 发布于18天前

职位详情

地点: Dalian, 中国

职位描述

Key Responsibilities : • Perform accounting tasks in AR Wholesale/Retail/eCom for larger markets, having to deal with specific cases of each market • Check and review tasks handled by junior members, e.g. cash application, master data changes • Per form sales vs. collection reconciliation for key customers, landlords and online stores • Perform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis report • Perform and review month end closing tasks • Deal with ad hoc requests and coordinate with others • Perform, coordinate and review audit tasks, reviewing the quality results within team • Create and maintain desktop procedures, checking for inconsistencies and improvement opportunities (SME only) • Handling of internal and external customer queries on complex cases • Prepare training material and give training on specific cases for own area of responsibility (SME only) • Group email and ticket allocation and handling • Identify problems and bring to attention of Supervisor • Deliver training to junior member and new member (e.g. sales vs. collection recon) • Support team lead on project delivery, e.g. efficiency improvement, retail system upgrade • Raise and implement smart work ideas Authorities: None Key Relationships: • Team colleagues • Superior • Colleagues connected via the process area in other parts of GBS • Business Partner key contacts (only some areas e.g. GL) Knowledge, Skills and Abilities : • Good communication skills • Customer service mindset • Very good Japanese level • Good accounting knowledge Requisite Education and Experience / Minimum Qualifications: • University degree or equivalent education required • Minimum of 2 years’ work experience in Accounting

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