Accountant

Accountant page is loaded## Accountantremote type : Hybridlocations : Remote Malaysiatime type : Full timeposted on : Posted Todayjob requisition id : JR702Exclusive 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 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
• Accounts Payables and Fixed Asset Reporting
• Maintenance of vendor master
• Preparation of bi-monthly payment proposal including loan application
• Monthly submission of SST-02 return
• Issuance of Debit and Credit Notes to customer
• Maintenance of fixed assets module (creation, disposal, depreciation,transfer,write-off,etc).
• Attend to audit and tax queries (internal & external)
• Undertake and perform any ad hoc task assigned by line manager / head of departmentAccounts Receivables
• Maintenance of customer master
• Monitoring receipts and collections
• Posting of customer receipts
• Resolve problems in relation to Invoice payments
• Assist in customer credit review (Eg. update CAF on time)
• Handle queries from internal sales team
• Preparation of weekly AR report
• Preparation of month end report
• Attend to audit and tax queries (internal & external)
• Undertake and perform any ad hoc task assigned by line manager / head of department
• Responsible to send daily Sales Invoice to MyInvois portal for eInvoice validationTreasuryCashflow forecast (monthly)Update daily cashflow planningLiaising with banker for all kind of Treasury related matterPrepare weekly fx report for hedging purposePlanning for loan applications and repaymentTaxation – Direct tax
• Attending to tax agent corporate tax questionnaires / update the working file
• Forecast and estimate tax payable (3 times a year)
• Compute provisional tax (year end closing)
• Taxation – Indirect tax
• Withholding tax assessment, applicable, submission and on time payment
• SST – SToDS review and submission for refund request (bi-monthly)
• SST-02 tax return assessment and submission to Customs Malaysia (bi-monthly)e-Invoicing
• Ensure on time submission of eInvoice for validation to IRB myInvois portal (Sales Invoice)
• Resolve eInvoice issue
• QUALIFICATIONS
• Degree in Accountancy / Finance
• Minimum 5 years work experience in similar accounting and finance roles
• Strong accounting / tax background
• Strong analytical skills and good team player
• Meticulous and proficient in MS office especially in MS Excel.
• Efficient, hardworking and positive work attitude. Self-driven, able to work under pressure to meet tight deadlines
• Ability to organize / allocate / delegate efficiently tasks among team with hands-on
• Excellent command of written and verbal English
• Good communication and interpersonal skills
• Willingness to work in international GrouWe 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 click here to review our Diversity and Inclusion Policy for further information. We care about your data : please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.

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