Accountant

5 months ago


Jakarta, Indonesia Exclusive Networks Full time

**EXCLUSIVE NETWORKS** |** **Introduction**

Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.

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 safe digital world, and helping our people to realize their potential.

**DUTIES AND RESPONSIBILITIES** |** **About the role**

Reporting to Finance Manager, the role will be responsible for day today activities in finance departments that will cover the AR, AP and Tax area.

**As the Accountant, you will**:

- Make sure that all vendor invoices and misc. supplier invoices are complete and recorded on timely manner
- Prepare Payments in HSBCnets to vendor and misc. supplier and staffs as per payment schedule ( currently 10th and 25th each month)
- Preparation of vendor and supplier SOA reconciliations liaising with internal parties, vendor and supplier on any issues during the AP process
- Prepare all documentation required for FX Hedging to HSBC
- Working closely with Marketing managers to update MCCM and make sure all cost and revenue are booked correctly
- Perform bank reconciliations every month
- Acting as the guardian of Petty Cash
- Manage the filing for all of Finance Dept hardcopy files, and control all the filing records on third party sites.

**QUALIFICATIONS AND EXPERIENCE** |** **About you**

**The ideal Product Manager**:

- Bachelors Degree in Accounting
- 2 years experience working in Accounting and Finance
- Good knowledge of MS Office ( Excel, Word etc.)
- Good with details, keen, able to work under pressure, proactive & working in team
- Can communicate in English well

**WHO ARE EXCLUSIVE NETWORKS?** |** **Why work for us**

Exclusive Networks is committed to upholding the highest ethical standards. We are committed to fostering, embracing, encouraging, and preserving a culture of diversity, equity, and inclusion.

**Our benefits include**:

- Medical Insurance for employee and family
- Allowance for phone and Internet
- Parking facilities In office


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