Posted By Gulf Recruitments
Adidas - Dubai - Purpose & Overall Relevance for the Organisation: To ensure financial data is kept up to date by booking, reconciling accounts and preparing the necessary reports. Key Responsibilities: Booking of trade and non-trade related expenses. Fixed Assets: creation, booking, disposal, depreciation and tagging Perform Fixed asset yearly physical count Capex tracking for all retail stores Capex Request (CAR) handling and submission Approving and checking T&E expenses submitted through Concur Enforcing the T&E policy and ensure company compliance Employee Vendor account reconciliations and clearing Providing detailed review of Travel allowances per department on monthly basis Support in annual external audit Payroll accounting and reconciliations Business Amex administrator for any amendments or setup requirements. Petty cash handling and booking for (Finance, HR and facilities) and cash counts. Monthly Balance sheet reconciliations IFRS 16 valuations and reconciliation for l...

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