Team Lead, GL Accountant

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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.

This position combines hands-on General Ledger (GL) accounting with leadership responsibilities. It involves managing financial reporting, ensuring compliance with accounting standards and legal requirements, and overseeing daily transactional accuracy. In addition to technical tasks such as reconciling accounts, managing the general ledger, and completing month-end close processes, the role includes leading and developing the GL accounting team. The Team Lead ensures operational efficiency, drives process optimisation, and supports the standardisation of financial practices across DHI group.

Responsibilities and challenges

GL Accounting Responsibilities :

• Ensure all General Ledger (GL) entries are booked according to local legislation and DHI's internal guidelines
• Prepare and report all statutory requirements, including taxes and fees (e.g., VAT, GST, Sales tax, income tax)
• Reconcile account balances and bank statements
• Perform trial balance reviews and prepare accurate financial statements
• Ensure accurate cost allocation to appropriate departments and projects
• Utilise month-end closing and reconciliation tools to streamline financial close processes
• Support payroll processing and cash flow forecasting
• Work closely with external auditors to finalise the Annual Report
• Provide technical support and assist in reporting to DHI Group
• Review and recommend modifications to accounting systems and procedures
• Support other finance processes and contribute to implementing the most efficient procedures

Team lead responsibilities :

Key stakeholders

Authority

Key performance metrics

Qualifications and personal skills

Personal attributes and Competencies :

We offer

Location

Kuala Lumpur, Malaysia

What can I earn as a General Ledger Accountant

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