EXCLUSIVE NETWORKS | Introduction

Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise 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 ecosystem, shaping a prosperous and trusted digital world, and helping our people to realize their full 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 full set accounts.

This role will report to the Head of Finance

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 preparation of annual budget and periodic forecasts
Monitor financial performance against 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, in close relationships with AR and AP specialists
Manage banking matters and review reconciliations

Process Improvement & Controls

Strengthen internal controls and accounting processes
Identify opportunities for process improvement and system enhancements
Support implementation or migration of accounting systems / tools

Team Support

Coordinate task allocation during peak periods (eg. Closing, audit) with AR and AP specialists
Review work to ensure accuracy, completeness, and timeliness

QUALIFICATIONS AND EXPERIENCE | About you

The Ideal Senior Accountant

Bachelor's Degree in Accounting, Finance, or a related discipline.
Minimum 8-10 years of progressive experience in accounting and finance, preferably within a multinational corporation (MNC) environment.
Proven experience in managing full sets of accounts, month-end and year-end closing activities, and financial reporting.
Hands-on exposure to external audits, taxation, SST, SToDS, Transfer Pricing Documentation (TPD), and statutory compliance requirements.
Strong knowledge of IFRS/MFRS and relevant accounting regulations.
Advanced proficiency in Microsoft Excel, including financial analysis, pivot tables, and complex formulas.
Strong analytical, problem-solving, and decision-making capabilities.
Meticulous attention to detail with a high level of accuracy and accountability.
Excellent communication and stakeholder management skills, with the ability to collaborate across functions and levels of the organization.
Ability to thrive in a fast-paced environment, manage multiple priorities, and consistently meet tight deadlines.

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 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.

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