Accountant
3 months ago
**EXCLUSIVE NETWORKS**|**Introduction**
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 organisation.
At EXN, 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 accountants 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 the Head of Finance, Thailand and Vietnam.
**Scope of work**
- Book daily sales/purchases/general expenses in the EN group accounting module
- Issue tax invoices to customers, and follow up on Sales contracts
- In-charge of AR collection and provide a forecast of cash incomings
- Support the process of closing the accounts and prepare the monthly financial reporting
- Support the process of submission of declaration and reconciliation of all taxes including CIT, VAT, PIT, and WHT
- Do monthly AR AP reconciliation
- Monthly update salary and personnel changes (if any) with Social Insurance Office
- Support audits (including but not limited to internal audits, tax audits, financial audits )
- And other support tasks as required
**Qualifications**
- Education: Bachelors degree in accounting, Finance, or a related field.
- Experience: 2-4 years of experience in accounting or a related area.
- Skills:
- 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 work independently and as part of a team
- Willingness to work in an international Group
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