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Junior Accountant - Accounts Payable

Company not shown
 Porto, Portugal
Finance/Accounting, English

Job Description:

Apresentação da empresa

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives. Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Descrição do cargo

Purpose & Overall Relevance for the Organization:
Ensuring correct and daily execution of key responsibilities in the (COMPANY NAME) Global Business Services Center according to the requirements of the company Accounting Manual for specific area of responsibility.
Key Areas:
- Accounts Payable: Handling and posting of incoming invoices and related vendor master data creation and maintenance. Preparation and review of payment proposals for (COMPANY NAME) subsidiaries in Europe and Americas.
- Accounts Receivable: Reconciliation of customer accounts with related incoming payments and respective creation and invoice processing (credit / debit notes) for (COMPANY NAME) subsidiaries in Europe and Americas.
- Retail Accounting: Reconciliation process between sales and incoming payments for (COMPANY NAME) own retail stores in Europe and Americas, as well as the goods in transit process monitoring.
- eCommerce Accounting: Financial accounting procedures of the order-to-cash process for the on-line stores across Europe and Americas.
- General Ledger Accounting: Posting of general entries related with accruals and provisions, balance sheet reconciliation, inventory accounting and cost reallocations for (COMPANY NAME) subsidiaries in Europe and Americas.


- Solid Accounting knowledge
- Experience with SAP is an advantage
- Experience in a Shared Service environment is an advantage
- Ability to read, write and communicate in English in a business setting
- Ability to pay close attention to detail and high degree of customer orientation
- Problem solving and analytical skills
- Self-motivated and self-directed individual
- Availability to travel for periods of 3 to 4 weeks
Requisite Education and Experience / Minimum Qualifications:
- 1-2 years relevant work experience in the accounting / business area
- Masters in Accounting, Business Management, Economics or related areas

Source: Company website
Posted on: 29 Jun 2020
Languages: English
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