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Accounting Manager
1 month ago
The Manager, Retained Accounting - Sales & Margin position is responsible for the complete and accurate accounting of B2B sales and margin topics for all NAM (US & Canada) entities. This role will play a key part in providing accounting expertise to cross-functional teams implementing new company initiatives or projects with B2B sales and margin impact.
Key Responsibilities- Manage the sales & margin elements of the monthly, quarterly, and annual financial statement close for all NAM entities, resulting in accurate and on-time financial reporting.
- Identify and prepare recurring and non-recurring B2B Sales and COS related journal entries for all NAM entities.
- Reconcile all NAM entities B2B sales and COS related general ledger balances in SAP FI to COPA monthly and investigate and resolve any discrepancies.
- Manage the in-debt analysis and recording of all relevant B2B Sales & COS related topics.
- Provide advanced SAP FI and COPA related input and solutions on complex cross-functional IT/Business development projects.
- Oversee regression testing to validate sales and COS are functioning appropriately after system updates and/or changes.
- Troubleshoot any system issues impacting both SAP FI and COPA data as needed.
- Effectively collaborate with NAM Finance, TradeCo Finance, IT and other local & global functions on consistently delivering creative and sustainable solutions around B2B sales & margin topics both on a day-to-day basis as well as through various Business & Transfer pricing driven projects.
- Manage and oversee ongoing improvement initiatives into sustainable B2B processes as they relate to sales & margin.
- Develop process guides for defined areas to ensure standardized execution of tasks and cross-train team members as requested.
- Collaborate with business partners to identify and communicate the accounting implications of trade terms to help drive sustainable & compliant business decisions.
- Participate in work streams or medium-to large-sized projects or key initiatives as part of the Retained Accounting/Corporate Finance Department.
- Manage the preparation and review of general ledger account reconciliations and analysis as part of the monthly close process to ensure the Company's financial records are accurate.
- Manage the external audit process of adidas America Inc., including managing the overall deliverables as well as preparing area specific audit deliverables.
- Perform other relevant accounting tasks and assignments as required.
- Global Transfer Pricing team
- Group Accounting
- WHS Finance Managers and Directors
- GBS
- TradeCo Finance teams
- Must be adaptable, flexible, and able to deal with ambiguity in an ever-changing environment while maintaining a positive attitude and working collaboratively within the team.
- Must be deadline driven, results-oriented, highly responsible, and accountable.
- Must possess above average oral and written communication skills and be able to effectively communicate with both financial and operational business partners.
- Must be extremely proactive, have strong initiative and be self-motivated. High integrity, ethics, and strong values; excellent organizational skills, detail-orientation, and a high degree of accuracy are all essential.
- Good problem-solving skills; strong decision-making skills; innovative use of IT tools and new technology; and good time management and priority setting skills required.
- Must have strong accounting and analytical skills.
- Extensive experience with SAP/SAP COPA as well as the underlying transactions driving systematic recording of sales and cost of sales.
- Must be self-motivated, driven and eager to grow and develop.
- University degree in Finance, accounting, or business
- Minimum 5-7 years experience in accounting or finance
- Industry specific experience in a B2B environment preferred
- Advanced SAP and Excel skills strongly preferred