Ensure all General Ledger (GL) entries are booked accurately, on time, and in accordance with local legislation, applicable accounting standards, and DHI internal guidelines.
Prepare or support statutory and tax reporting requirements, including VAT, GST, sales tax, income tax, and other applicable regulatory submissions, in coordination with local tax advisers and relevant stakeholders.
Work closely with internal and external auditors and relevant stakeholders to support the timely completion of annual audits, statutory reporting, and agreed Group reporting deliverables....
v Coordinate with the company's Financial Solutions Center related to end-to-end transactions
v Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities....
We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
Support statutory audit activities and work closely with external auditors to facilitate the audit process.
Assist the Tax Manager and Finance Team Lead with tax-related activities....
Supervise the full spectrum of finance and accounting operations to ensure accurate month-end and year-end closing procedures are completed efficiently.
Prepare and review monthly management accounts, financial reports, balance sheet reconciliations, and key financial schedules to maintain transparency and reliability.
Ensure the accuracy and integrity of financial records by adhering strictly to applicable accounting standards and company policies....
Coordinate and collect information from various functional teams, including Record-to-Report, Record-to-Payment, Order-to-Cash, warehouse operations, business analytics, and local stakeholders to support external statutory audits.
Act as the primary liaison between auditors and internal stakeholders, ensuring audit requests are clearly communicated and completed accurately within agreed timelines.
Prepare statutory financial accounts and ensure compliance with applicable accounting and regulatory requirements....
Responsible for global, cross divisional state-of-the-art process design within their business process area within the E2E proces. Empowered decision making for their area across divisions and in line with the E2E Business Process Management guardrails from the Global Business Process Manager (GBPM)
Work closely with the E2E GBPMs & GBPS network to ensure fit-for-purpose solutions. Supports the SAP S4/HANA Template deployment. Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs
Deliver solutions including processes, ICFR, Authorizations, laws and regulations, technology, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM and GBPSs. Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area. Drive and implement the BPM strategy for your own dedicated area...
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
To ensure thorough checks are done prior to any payments.
Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets....
Oversee end-to-end Account Receivable (AR) & Accounts Payable (AP) operation, ensuring accurate and timely invoicing, payments processing, and financial reporting in accordance with internal controls and company policies.
Ensure timely and accurate month‑end closing, including account reconciliations, financial statement preparation, and reconciliation of intercompany balances to support performance analysis and strategic decision‑making.
Assist in monitoring cash flow position, overseeing collection, and supporting financial planning, budgeting and forecasting processes....
RESPONSIBILITIES: To support the Accounting & Reporting Department in carrying out daily accounting, financial reporting, documentation, and administrative activities. The intern will gain practical exposure to financial processes and reporting requirements within PR1MA Corporation Malaysia.
Key Responsibilities
Assist in the preparation of financial reports, management reports, and other related reporting requirements....
Oversee day-to-day financial accounting activities, ensuring all postings are accurate, timely, compliant with accounting standards, and supported by robust internal controls
Continuously review and enhance accounting processes to uphold high data integrity and operational efficiency across assigned Business Units
Oversee the finance operations of assigned Business Units to ensure adherence to accounting policies, internal controls, and regulatory compliance...
Oversee day-to-day financial accounting activities, ensuring all postings are accurate, timely, compliant with accounting standards, and supported by robust internal controls
Continuously review and enhance accounting processes to uphold high data integrity and operational efficiency across assigned Business Units
Oversee the finance operations of assigned Business Units to ensure adherence to accounting policies, internal controls, and regulatory compliance...