R2r Reporting and Accounting

2 days ago


Jakarta, Indonesia Sinarmas Agribusiness and Food Full time

**Job Descriptions**:
Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit

Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues

Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner

Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner

Maintain the reporting templates and prepare financial reporting for statutory and management reporting

Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit

Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit

Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others

Deliver service excellence and maximize customer service and satisfaction

At least 1 year of working experience as accounting. Fresh graduate are welcome to apply

Must be detail and numerical proficiency

Fast learner



  • Jakarta, Indonesia PT Accord Innovations Full time

    Currently, we are assisting one of our clients in their search for a **R2R**with the following details: **Requirements**: - 3-7 years of relevant experience. - Experience with month-end close activities, consolidation reporting, and intercompany accounting. - SME In RTR processes - Proficiency in account reconciliations (using Blackline), SAP, fixed assets,...

  • R2r - Record to Report

    4 months ago


    Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn Bhd Full time

    **Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...

  • Record to Report

    4 months ago


    Jakarta, Indonesia Language Talent Solutions Full time

    Designation **:Record to Report (GL/R2R) - Indonesian Speaker** Location **:Jakarta, Indonesia** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:IDR 7,000,000 - IDR 19,000,000 (based upon experience)** Term of Contract**:1 year contract (renewable)** - Prepare and post journal entries to accurately record financial transactions,...


  • Jakarta, Indonesia PT Jola Mitra Utama Full time

    **Role Description**: - Prepare and maintain accurate financial records for monthly, quarterly, and annual closings. - Perform account reconciliations, ensuring all financial information is accurate and up to date. - Assist in the preparation of financial statements and management reports. - Collaborate with internal departments to ensure alignment with...

  • R2r Reporting Analyst

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR)...

  • R2r Reporting Analyst

    3 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...

  • R2r Reporting Analyst

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Requirements: General Accountability- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues- Perform pre month-end activity (e.g. balance sheet account...

  • Finance - R2r

    2 months ago


    Jakarta, Indonesia PT Accord Innovations Full time

    Currently, we are assisting one of our clients in their search for a Finance - R2R with the following details: **Requirements**: - Bachelor’s degree in finance, Accounting, Business Administration, or a related field. - **Minimum 2 to 5 years of relevant experience** in financial analysis or revenue management - **Must be Fluent in English**: -...

  • Record to Report

    4 months ago


    Jakarta, Indonesia Language Talent Solution Full time

    As an R2R, you will analyze complex problems, manage month-end close activities, handle intercompany accounting, perform account reconciliations, utilize SAP, oversee fixed assets, ensure accurate revenue recognition, and collaborate effectively with peers. Fundamental example of an R2R task is to check and match all expenses for the month to ensure they...

  • General Ledger

    4 months ago


    Jakarta, Indonesia Language Talent Solution Full time

    As an R2R, you will analyze complex problems, manage month-end close activities, handle intercompany accounting, perform account reconciliations, utilize SAP, oversee fixed assets, ensure accurate revenue recognition, and collaborate effectively with peers. Fundamental example of an R2R task is to check and match all expenses for the month to ensure they...

  • R2r Analyst

    7 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular...

  • R2r Analyst

    4 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)- Job Description :- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular...

  • R2r Analyst

    7 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: - Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)- Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular...


  • Jakarta, Indonesia Sinarmas Agribusiness and Food Full time

    Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR)...

  • R2r Analyst

    7 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...

  • R2r Analyst

    1 week ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...

  • R2r Analyst

    22 hours ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job description: General Accountability - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account...

  • R2r Analyst

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...

  • R2r Analyst

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...

  • R2r Analyst

    7 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...