R2R Accountant

What Will You Work On

• Full support to Chief Accountant and R2R Manager to manage accounting activities with a focus on Retail business
• Communications with stores on sales variances, support to store cashiers, request processing
• DTC check, search and explanation of differences, posting Taxcom revenue
• Reconciliation of GL account “cash in till”, search and elimination of differences
• Updating data in the report Balances, collecting and uploading memos on Box
• Reconciling BI revenue report with SAP
• Posting surpluses/shortages/cash-card mismatch in SAP
• Providing reports on turnover and the requested information to landlords monthly
• Preparing and posting deferred expenses, prepaid expenses balances review, obtaining closing documents, I/C reconciliation
• FEBA, CIT, UCS posting
• Riviera reconciliations
• Dummy customer review, preparing and posting GLSU
• Support to R2R Manager to submit statistical and annual financial statements
• Taking part in local statutory audit

What You Bring To Nike

• University degree in Accounting / Finance / Economy
• Experience in an international business environment, with 2-3 years of professional experience
• SAP
• Knowledge in local Accounting and Tax laws and regulations
• Good communications skills (written and verbal) and intermediate/upper-intermediate in English
• A pro-active and structured team player in a fast paced environment
• Responds positively to change, ambiguity, adversity and pressure
• Be open for challenges & new projects
• Accountability for results
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