Job Detail
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Job ID 17308
- Career Level Senior
- Experience 5-9 Years
- Gender Male Female
Job Description
Manager Accounting /Tax GCC/Jordan at Adidas will manage the day-to-day activities of the accounting function in GCC & Jordan, ensure compliance with all Group Finance policies and procedures, IFRS/local GAAP standards, local Tax/legal regulations, statutory/financial requirements, and business partner with all internal functions for key projects rolled out across the business. Also managing a team of 3 across 4 Legal Entities, the Manager Accounting shall lead all Tax, ERP and financial projects. This is a Senior level full time job. And salary can range between 15000-25000 AED/month.
Responsibilities of Manager Accounting
- Accounting:
- Month end, Quarter end and Year end closing in SAP, Grape/CFIN and smart close.
- Drive actual data accuracy for P&L.
- Monthly Balance sheet reconciliation, overview, and ageing review.
- Alignment and follow-up with team on aged accounts (all BS accounts).
- Drive OOH accuracy and target achievement for month end closing and RFC.
- Handle interim and year-end financial audits.
- Preparation of consolidated Financial statements and management accounts (5 entities).
- Manage yearly internal audit submissions.
- Maintain insurance contract renewals.
- Maintain updates of profit and cost structure creations.
- Payroll accounting and reconciliations with HR partners (understanding of labor law & financial impacts).
- Handle inventory valuation and intercompany markup reconciliations for all IC transactions.
- Submission of Cost of sales reconciliation monthly with gap analysis.
- Assisting in the preparation of operating overheads for RFC, SBP & Budget including relevant comments for variance.
- Providing assistance in the roll out of key projects in GCC and Jordan.
- Guidance to direct and indirect team on accounting treatment.
- Alignment with Real estate team to ensure accuracy of lease master data for IFRS 16.
- Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.
- Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong team relationships.
- Adhoc reporting and projects.
- Compliance & legal:
- Drive all IFRS/GAAP implementations locally and forecast future impacts.
- Issue Financial statements in alignment with External auditors.
- Submit FS to Ministry and JAFZA.
- Handle ESR reporting and other ad hoc reporting (Transfer pricing, SCAD, Dubai statistics).
Taxation:
- Implementation of Corporate tax in UAE.
- Drive all Tax, Transfer pricing and Economic substance submissions.
- Responsible for accurate and timely submission of local taxes.
Requirements for Role of Manager Accounting
- University degree in finance, preferably ACCA or CA.
- 5+ years of accounting experience.
- Experience in team management.
Skills And Knowledge Desired
- Data Accuracy.
- Policy Enforcement.
- Team management.
- Time management.
- Outlook: intermediate.
- Word: intermediate.
- Excel: advanced.
- PowerPoint: basic.
- Ideally with a qualified accounting/audit background.
- English (written and verbal).
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