Senior Accountant

EXCLUSIVE NETWORKS | Introduction

Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.

Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit and watch our video at

At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.

DUTIES AND RESPONSIBILITIES | About the role

The accountant’s role is responsible for managing financial data input for the company. This role involves supporting the preparation of financial statements, examining and analysing accounts, and ensuring compliance with financial reporting standards, tax regulations, internal policies and procedures.

This role reports to Senior Finance Manager.

As the Senior Accountant, you will:

Monthly accounts closing, Tax & Reporting

• Undertake the preparation of the monthly closing of accounts and submission of financial reporting (monthly) to Senior Finance Manager first, then to APAC Headquarter (Regional)
• Monitor and analyse profitability against budget / costing and overhead expenses
• Support HOD in addressing responses to APAC Headquarter (Regional) FP&A for any question on monthly financial performance (cost variance, etc)
• Assist to implement internal control procedures for better cost monitoring
• Responsible for Year-end closing activities:
• Plan the accounting year-end closing
• Liaising with auditors, tax agents, corporate secretary
• Review the financial statements and CT tax returns in coordination with auditors/tax agents
• Ensure accounting principles and rules are understood and applied by the accounting team (revenue recognition/cut-off on sales/purchases)
• Support the yearly budget and forecast with the Senior Finance Manager and team members
  
  
  

Day-to-Day Cash Management

• Monitor cash position and support Senior Finance Manager to optimise current cash position
• Preparation of vendor payment through internet banking portal
• Prepare forecast short term cash flows to be submitted to Head of Finance and imported in Group Treasury system (Kyriba)
• Performs customer credit evaluation
  
  
  

QUALIFICATIONS AND EXPERIENCE | About you

The ideal Senior Accountant:

• Education: Bachelor’s degree in accounting, Finance, or a related field.
• Experience: 5 years of experience in accounting or a related area.
• Strong analytical and problem-solving skills
• Meticulous and proficient in MS office especially in MS Excel
• Efficient, hardworking and positive work attitude
• Good English writing and speaking
• Good communication and interpersonal skills
• Excellent attention to detail and accuracy
• Ability to organize/allocate/delegate efficiently tasks to the team but also able to show being very hands-on
• Ability to work independently and as part of a team
• Willingness to work in an international Group
  
  
  

WHO ARE EXCLUSIVE NETWORKS? | Why work for us

We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website

We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please to review our Diversity and Inclusion Policy for further information.

We care about your data: please to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.

Our benefits include:

• Group Insurance
• Provident Fund
• Incentive/Bonus
• Wellness Allowance
• Birthday Leave, Wellbeing Leave
  
  
  

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Location

Malaysia - ENMY

Department

Accounting

Job Title

Senior Accountant

Experience

3 years

City

Petaling Jaya

Country

Malaysia