Senior Accountant

About the role

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 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. Our benefits include: - Employee Assisted Program - Hospitalisation & Surgical Insurance Coverage - Wellness Benefits - Wellbeing Leave, Birthday Leave WORKING CONDITIONS - Working Hours - Salary - Physical Requirements - Travel Requirements - Working Docume

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