Adidas (Thailand) Co., Ltd.
This job has expired
Assistant Manager, Accounting (OTC)
atAdidas (Thailand) Co., Ltd.Role Purpose
Main Responsibilities
- Be responsible for overseeing full loop of accounts receivable (AR) for all channels including billing, collection, clearing tender account, reconcilation as well as AR relevent reportings.
- Closely montitor on aged AR and long outstanding transactions and work with commercial team on the customers' payment plan and solution.
- Ensure Key Performance Indicators (KPIs) of OTC workstrean is achievable i.e. DSO and aging portfolio.
- Monitor all aspects of the collection of outstanding debts owed to the company including controlling issue invoice/receipt.
- Establish and continuously review credit control strategies by providing timely and accurate information for proactive decision-making.
- Issue non-trade credit notes such as rebates, and marketing activities support to the customer.
- Ensure that all financial deadlines relating to accounts receivable are met for month/quarter/year-end financial closing.
- Validate and ensure that all bank incoming items have been monitored and recorded properly in a timely manner by Global Business Services (GBS).
- Proactively identify and implement opportunities to improve the timeliness, accuracy, and cost-effectiveness of the billing and collection function.
- Coordinate with 3rd party tax consultants to prepare monthly output VAT report in a timely manner, and perform revenue reconciliation between PP30 vs GL on monthly basis across all channels.
- Coordinate with 3rd party distributors and transportation to gather relevant documentation for customer billing placement process; documentation such as POD, Invoice, and Delivery Notes.
- Maintain and follow the adopted internal controls in the relevant area.
- Educate and communicate the updated/new OTC policy to the entire organization for well understanding.
- Play TH OTC key representative person involved in OTC projects/assignments such GBS project, GTC project, CFIN project
- Be a role model as a compliance guardian as well as a business partner across functions.
- Handle ad-hoc financial/accounting assignments.
- Minimum Bachelor's degree in Accountancy or equivalent
- Prefer at least 5-8 years of experience in OTC area or similar role
- Experience in FMCG and retail business is a plus
- Preferred audit background in Big 4
- Familiar with ERP applications, preferably SAP
- Result-oriented
- Can-Do attitude with change and teamwork mindset
- Proficient in MS Office program especially in Excel
- Fluent in English both in written and communication skill
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our company's standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
Experience required
- 5 years
Salary
- Negotiable
Job function
- Assistant
- Accounting
- Management
Job type
- Full-time
Company overview
Adidas is the go-to destination for athletic footwear, apparel and hardware. The brand offers an innovative range of products that are both stylish and functional. If you join us you join a company that is committed to designing products with athletes in mind, performing extensive research and de ...
Why join us: We are dedicated to finding, developing and retaining the best people for our company. In return at Adidas, we aim to make sure that our employees are happy and motivated. We offer a challenging, fun, and financially rewarding working environment. If you love sport and want to change the world, s ...
Benefits
- Employee discount
- Job training
- Learning & Development Opportunities
