SPECIALIST ACCOUNTING - UAE
Area : Emerging Markets - GCC
Department : Finance
Direct Reporting Line: Senior Specialist Accounting - UAE
Subsidiary / Country: Dubai, UAE
Location : Dubai, UAE
GSMS Grade : P2
Number of Personnel Managed: N/A
Purpose & Overall Relevance for the Organisation :
To ensure financial data accuracy by booking, reconciling accounts, and preparing reports.
Key Responsibilities :
- Booking of trade and non-trade expenses
- Fixed Assets: creation, booking, disposal, depreciation, tagging, physical count, and reconciliations
- Capex tracking and request handling
- Perform IFRS 16 valuations and lease reconciliations
- Create lease commitment and cost trackers
- Approve and check T&E expenses via Concur
- Manage Business Amex setup and amendments
- Enforce T&E policy compliance
- Vendor account reconciliations and employee vendor management
- Review monthly travel allowances
- Support external audits
- Payroll and store tender reconciliations
- Handle petty cash and cash counts
- Monthly balance sheet reconciliations for GCC entities
- Reconcile intercompany accounts and process related payments
- Manage inventory, GIT aging, and reconciliations
- Prepare cost of sales reconciliations
- Issue month-end reports for GCC functions
- Ensure P&L accuracy for retail stores and overheads
- Support month-end activities (SAP/CFIN)
- Handle ad-hoc accounting requests
Controlling :
Monitor progress on KPIs and report adherence to policies and procedures.
KPI’s :
- Data Accuracy
- Policy Enforcement
- Time Management
- Stakeholder Management
Key Relationships :
- Local Departments
- Retail Stores
- FP&A Team
- Other adidas group finance teams
Knowledge, Skills and Abilities :
IT Skills :
- Outlook: Intermediate
- Word: Intermediate
- Excel: Advanced
- PowerPoint: Basic
- SAP: Basic/Intermediate preferred
Language Skills :
English (written and verbal)
Requisite Education and Experience / Minimum Qualifications :
- University degree in finance, ACCA, or CA
- Qualified in accounting/audit with relevant experience
- 3-5 years of result-driven accounting experience