Accountant

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 non-trade related expenses. Fixed Assets: creation, booking, disposal, depreciation and tagging Capex Request (CAR) and BPM handling and submission Office petty cash and travel expenses bookings Employee reimbursement/deductions submission for monthly payroll Main contact for all Retail stores: Reconciliation of all retail cash/credit and customer accounts Reconciliation and booking of retail airmiles, marketing, mall and gift vouchers Audited Sales reports handling and submission Retail petty cash reconciliation and monitoring Responsible for retail daily sales report handling, tracking and query handling. Booking retail petty cash, floats issued and reconciliation of the accounts Sales confirmations for retail to Mall management done monthly Provision and accruals calcula...

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