Protege, General Ledger

Supervise, coach and guide the team in preparation of accounting journals accurately and on a timely basis. Produce and analyse monthly financial statements of the companies to ensure accurate presentation and timely reporting in compliance with accounting standards and Company Act . Analyse and prepare monthly reconciliation and schedules to ensure accuracy of accounting treatment and timely production. Monitor the ageing of balance sheet items (i.e. accruals and provisions) and ensure clearance of the ageing items on periodic basis. Assist Consolidation and Reporting unit and Treasury and Stakeholder Relations (TSR) department in variance analysis against actuals and budget for monthly, quarterly and yearly management reporting. Assist in the preparation of annual statutory audited accounts of PLUS Berhad and Dormant Companies i.e., Expressway Lingkaran Tengah Sdn Bhd, Linkedua Malaysia Berhad, Penang Bridge Sdn Bhd, Zoom Interactive Sdn Bhd, Terra PLUS Sdn Bhd and Projek Lebuhraya Utara-Selatan Berhad in accordance to specific timelines to ensure compliance to statutory requirements and financial covenants in accordance to specific timelines to ensure compliance to statutory requirements and financial covenants. Assist to produce and analyse tax return and initial tax estimate of the company within specified deadlines to ensure compliance with statutory requirements. Execute and coordinate the implementation of projects by gathering/providing relevant information relating to the projects to ensure the long outstanding issues are resolved in a timely manner. Liaise and work effectively with external auditors in order to ensure accuracy accounting treatment and timely production. Assist in planning and implementation of process improvement and system enhancement projects in GL unit. Undertake other duties as directed by the immediate supervisor and /or Head of Department.