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Senior Accountant

Senior Accountant

Exclusive NetworksMalaysia
15 days ago
Job description

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 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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Senior Accountant • Malaysia

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