Adidas was founded in 1948 by Adolf "Adi" Dassler, following the split of Gebrüder Dassler Schuhfabrik between him and his older brother, Rudolf. Rudolf later established Puma, which was the early rival of Adidas. Registered in 1949, Adidas is currently based in Herzogenaurach, Germany, along with Puma.
The company's clothing and shoe designs typically feature three parallel bars, and the same motif is incorporated into Adidas's current official logo. The "Three Stripes" were bought from the Finnish sport company Karhu Sports in the 1951. The company revenue for 2009 was listed at €10.38 billion and the 2008 figure at €10.80 billion.
SHAPE THE FUTURE OF SPORT
For over 80 years the adidas Group has been part of the world of sports on every level, delivering state-of-the-art sports footwear, apparel and accessories. Today, the adidas Group is a global leader in the sporting goods industry and offers a broad portfolio of Brands and products.
Working for adidas Group means being a part of a company that strives to hire, develop, and retain people with a passion for their work, for sport, for our brands, and to perform on a diverse team.
WHY GLOBAL OPERATIONS?
Global Operations brings the products to life by making sure they are created, tested, mass produced and shipped to over 70 countries around the world. Our vision is to be Closest to every Consumer. We like to say that we take the desires and dreams of consumers and turn them into something you can lace up, pull on over your head, or kick around.
Finance admin
(2 months contract)
Responsibilities:
- Receive invoices from vendors every Monday & Tuesday and checking the completion of supporting documents ( PO , DO, tax invoices).
- Distribute the invoices to the users to get the approval.
- Receive data for all petty cash (HO & WH), reimbursement, travel exp. and checking the completion of documents.
- Perform the journal entries for AP, Inventory and related ones
- Prepare transfer letter/cheques for the payment to vendors
- Fax the approval transfer letter to the bank.
- Assist in updating and posting purchase invoice with approved PO .
Requirements:
- Accounting/Finance background
- Proficient in the use of MS Office
- Basic knowledge in written and spoken English
- Exceptional interpersonal and communication skills
Associate, Accounting
Purpose:
- To improve good performance and reporting by checking all process payments of expenses with the A/P standard procedures.
- Major part of the job is to check and prepare payments of expenses and maintain the A/P and report to Accounting
Responsibilities:
- Ensure prompt payments to internal and external parties to maintain the image of the company
- Ensure accurate posting to GL accounts, department code, etc
- Receive invoices from vendors every Monday & Tuesday and check the completion of supporting documents (PO,DO,tax invoices).
- Distribute the invoices to the users to get the approval.
- Receive data for all petty cash (HO & WH), reimbursement, travel exp. and checking the completion of documents.
- Checking the MWB transaction to get approval from Country Manager, cross check with Brand Manager and input the accrual or expense into system
- Prepare transfer letter/cheques for the payment to vendors
- Fax the approval transfer letter to the bank.
- Assist in updating and posting the non trade purchase invoice with approved PO.
- Ensure and maintain a systematic file system for safekeeping. All the transactions record to be kept at least for a number of years as required by local law.
- Review intercompany reconciliation on a timely basis
- Review and responsible for all adjustment journals
Requirements:
- Min. bachelor degree in Accounting, fresh graduates welcome to apply
- Fluent in English
- Proficient in the use of MS Excel
Please send your latest resume and photograph to
aindo.hrd@adidas.com
(only shortlisted candidates will be notified)
