Senior Accountant
Kuala Lumpur
Full time
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 www.exclusive-networks.com.
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
We are seeking a detail-oriented and experienced Senior Accountant to oversee financial operations, ensure compliance with accounting standards,
and support business decision-making through accurate financial reporting and analysis.
The role requires strong technical expertise and hands-on experience in managing a full set of accounts.
This role will report to the Senior Finance Manager
As the Senior Accountant, you will:
Financial Reporting & Closing
Prepare and review full set of accounts, including GL, AP, AR, Inventory movement and fixed assets management
Manage monthly, quarterly, and year-end closing processes
Ensure timely and accurate financial reporting in accordance with accounting standards (e.g., IFRS/MFRS)
Perform balance sheet reconciliations and resolve discrepancies
Compliance & Audit
Ensure compliance with statutory requirements (e.g., SST filings, SToDS refund request, tax filings, TPD, audit requirements)
Liaise with external auditors, tax agents, and regulatory authorities
Support audit processes and ensure proper documentation
Budgeting & Forecasting
Assist in the preparation of the annual budget and periodic forecasts
Monitor financial performance against the budget and provide variance analysis
Support management reporting with insightful financial analysis
Cashflow & Treasury
Monitor cash flow position and prepare cash flow forecasts
Ensure timely payments and collections
Manage banking matters and reconciliations
Process Improvement & Controls
Strengthen internal controls and accounting processes
Identify opportunities for process improvement and system enhancements
Support the implementation or migration of accounting systems/tools
Team Support
Provide technical guidance and support to junior accountants
Review work to ensure accuracy, completeness, and timeliness
Coordinate task allocation during peak periods (eg. Closing, audit)
QUALIFICATIONS AND EXPERIENCE | About you
The ideal Senior Accountant:
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 8–10 years of relevant accounting experience
Proven experience handling full set of accounts and financial reporting
Solid exposure to audit, tax, SST, SToDS, TPD, and regulatory compliance matters
Prior experience working in a multinational corporation (MNC)
Technical Skills
Strong knowledge of accounting standards (IFRS/MFRS)
Advanced Excel skills (pivot tables, formulas, analysis)
Soft Skills
Strong analytical and problem-solving skills
High attention to detail and accuracy
Good communication and stakeholder management skills
Ability to work under pressure and meet tight deadlines
WHO IS 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 www.exclusive-networks.com.
We are proud to be an Equal Opportunity…