GL Accountant

DHI is a global and independent company dedicated to working on challenges within the fields of water and environment and sustainability. Within these fields, we provide a wide range of advisory, digital advisory, research and water governance services as well as providing leading edge MIKE technologies and products to the market. At DHI, we are constantly looking for passionate and talented people who are eager to join our team. By joining DHI, you will not only become part of a dynamic and collaborative global team of experts; you will be empowered to innovate, engage and grow in your area of expertise. DHI is committed to disseminate our knowledge effectively and across our worldwide network of offices.

Purpose of role The role involves creating and analyzing financial reports to ensure compliance with accounting standards and legal requirements. It includes collaborating with accounts payable and accounts receivable to manage the accounting treatment of incoming and outgoing invoices, as well as tax payments. The role is responsible for ensuring that all daily financial transactions are accurately recorded, including reconciling account balances and bank statements, maintaining the general ledger, and completing month-end closing procedures. Additionally, the role ensures accuracy and efficiency in all accounting tasks. Contributes to the standardization and efficiency of financial processes.

Reference

Line Manager : Head of Accounting

Key performance metrics

Produce error-free accounting reports and present results accurately

Ensure clean and on-time audit reports

Optimise use of GAAP for accurate financial reporting

Key responsibilities

Ensure all General Ledger (GL) entries are booked according to local legislation and DHI´s internal guidelines

Prepare and report all legal requirements, including taxes and fees (e.g., VAT, GST, Sales tax, income tax)

Work closely with external auditors to finalise the Annual Report

Reconcile account balances and bank statements

Ensure accurate allocation of costs to appropriate departments and projects

Provide technical support and assist in reporting to DHI Group

Prepare financial statements and perform trial balance reviews

Utilise month-end closing and reconciliation tools to streamline financial close processes

Review and recommend modifications to accounting systems and procedures

Participate in financial standards setting and the forecasting process

Support other finance processes and ensure the most efficient procedures are implemented within accounting

Key stakeholders

Shareholders

Location & Mobility The role location has a specific base in : Kuala Lumpur office

In accordance with DHI Group policies. 10 – 20 days of travelling a year must be expected.

Skills, Knowledge & Experience

BSc in Economics or Business Administration with Major in accounting

Professional accounting certification is an advantage

Technical knowledge :

High expertise in Generally Accepted Accounting Principles (GAAP), IFRS

Proficiency with Microsoft Office skills including Vlookups and pivot tables

Fluent command of Business English (written and oral)

Thorough knowledge of all accounting procedures

Breadth of expertise

3-5 years of experience in GL accounting

Experienced and skilled finance professional with strong technical competence, possessing expertise in areas such as contract accounting, financial analysis, cash management, and financial modelling

Able to train, coach, and support junior team members

Expected to be qualified accountant or holding a relevant finance qualification, or alternatively, qualified through extensive experience and proven technical expertise

Personal attributes and Competencies

High accuracy and keen attention to detail

Strong numerical and analytical skills

Excellent mathematical abilities

Strong interpersonal and teamwork skills

Ability to perform well under time constraints

Exceptional time management skills

Proactive and solution-oriented mindset

Sharp problem-solving abilities

Continuous improvement mindset for process optimisation

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