GL Accountant

Add expected salary to your profile for insights 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 Unlock job insights

Salary match Number of applicants Skills match Your application will include the following questions : Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as a General Ledger Accountant? Do you have reconciliations experience? Which of the following accounting software are you experienced with? Which of the following Microsoft Office products are you experienced with? How many years of taxation experience do you have? DHI is a professional water and environmental consulting organization operating around the globe with two offices in Malaysia (Kuala Lumpur and Kota Kinabalu). Our world is water, and our knowledge of water environments and the challenges these environments present are second-to-none. DHI brings 50 years of dedicated research, numerical modelling development, and the application of practical solutions to water based issues and problems to more than 140 countries from 30 offices worldwide. We strive to make this knowledge globally accessible to clients and partners by channelling it through our local teams and expert numerical modelling tools. To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage. What can I earn as a General Ledger Accountant

#J-18808-Ljbffr