DL
Data Wow Co., Ltd.Senior Accountant
Account Manager providing ongoing support and technical assistance to customers in Thailand. Ensuring timely delivery of products and developing long - term relationships with clients.
About the role
- Responsible for month end financial closing of several locations to tight deadlines
- Responsible for monthly balance sheet reconciliations including inventory
- Month end journals including revenue and cost accrual
- Finance business partnering with local ops team
- Leading role in the month end close including review of sales and margin against budget and forecast as per Group reporting timetable
- Preparation of monthly management accounts including reporting to Group
- Quarterly reviews of stock & WIP
- Review credit control activity as performed by the shared service center
- Weekly forecast of orders and sales
- Support the annual and quarterly forecasting process
- Liaison with auditors to support the annual audit process
- Ensuring compliance with Group Limit of Authority
Requirements
- Qualified Accountant
- Advanced MS Excel skills
- Experience of SAP ECC or SAP Hana would be desirable
- Experience of Hyperion would be helpful but not essential
- Experience of a service/manufacturing background would be helpful
- Experience of Inventory stock counts would be desirable
- Ability to work to tight deadlines
- Experience of margin review essential
- Relevant communication skills and experience to support senior managers and operations teams
Benefits
- 25 days of annual leave per year + public holidays
- Pension Scheme
- Holiday Purchase Scheme
- Westfield Health Cashback Plan
- Cycle to Work Scheme
- Employee Assistance Program (EAP)
- Employee Ownership Program – 10% equity grant
- LinkedIn Learning
- Electric Car Scheme
- O2 Reach
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
GL
GLORYAccountant
Accountant for GLORY Benelux managing financial reporting, payroll accounting, and intercompany transfers. Collaborating with the finance team to ensure compliance with IFRS and local standards.
ET
EtexAccountant, GL
GL Accountant utilizing expertise in general accounting while participating in projects and improving processes at Etex Shared Service Center in Vilnius. Seeking a talented individual to grow within a collaborative environment.
UE
University of Arizona College of EducationSenior Staff Accountant
Senior Staff Accountant maintaining the general ledger and assisting in monthly close processes at Arizona College of Nursing. Collaborating with departments to ensure accurate financial data and support audits.
LG
Lovehoney GroupSenior Accountant – Transactions
Senior Accountant managing subledger accounting for Lovehoney's German entities. Overseeing operations and guiding a team of accounting professionals in a hybrid work environment.
HA
hammerjackSenior Accountant
Senior Accountant responsible for tax compliance and financial reporting for multiple clients. Joining hammerjack, a company connecting skilled professionals from the Philippines with global businesses.
GI
Giesecke+DevrientSenior Accountant
Senior Accountant responsible for the full cycle accounting at Veridos Canada. Overseeing financial accuracy, reporting deadlines, and accounting discrepancies with compliance and improvement recommendations.
VG
Victorian GovernmentContract Variations Accountant
Contract Variations Accountant managing financial models and reporting at Department of Transport and Planning. Overseeing adherence to contractual and financial compliance within public transport division.
JO
JobMatchingPartnerJunior Accountant
Junior Accountant assisting with financial statements at a boutique Maltese accounting firm. Supporting client audits and maintaining accurate financial records in a hybrid role.
JO
JobMatchingPartnerSenior Accountant
Senior Accountant overseeing client accounting functions in a hybrid role for a boutique accounting firm. Ensuring compliance and providing accurate financial reporting and advisory with flexible working hours.